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.) |
14/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 893 | 14/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,000 | |||||||
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 451,932 | 14/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 53,177 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,898 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 40,350 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | FFC/2021-22/P/1 | Expenditures | 53,830 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/10 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/11 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:52 AM. |