Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 165,488 | 06/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,650 | |||||||
13/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 126,084 | 06/09/2021 | FFC/2021-22/P/5 | Expenditures | 34,540 | |||||||
Direct Receipts | 13/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 82,806 | ||||||||||
Direct Receipts | 13/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 119,462 | ||||||||||
Direct Receipts | 13/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/6 | Expenditures | 28,440 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 26,699 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:06 AM. |