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.) |
03/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 365,948 | 03/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 23,500 | |||||||
27/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 139,407 | 03/08/2021 | FFC/2021-22/P/1 | Expenditures | 74,545 | |||||||
27/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 139,407 | 27/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,876 | |||||||
27/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 259,297 | 27/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 30,008 | |||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 96,570 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 51,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:46:50 AM. |