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.) |
11/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 138,311 | 21/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,586 | |||||||
20/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 35,126 | 21/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
20/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 30,126 | 21/09/2021 | FFC/2021-22/P/4 | Expenditures | 3,675 | |||||||
Direct Receipts | 21/09/2021 | FFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2021 | FFC/2021-22/P/6 | Expenditures | 3,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:40 PM. |