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.) |
14/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 35,216 | 14/10/2021 | FFC/2021-22/P/1 | Expenditures | 53,070 | |||||||
14/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 50,000 | 18/10/2021 | XVFC/2021-22/P/2 | Expenditures | 223,456 | |||||||
19/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 155,138 | 18/10/2021 | XVFC/2021-22/P/3 | Expenditures | 47,021 | |||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/4 | Expenditures | 47,121 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/5 | Expenditures | 47,519 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:41 PM. |