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/4 | Reverse Receipt -PFMS | 156,700 | 23/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,722 | |||||||
22/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 247,000 | 23/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 98,785 | |||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 98,603 | ||||||||||
Direct Receipts | 25/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 25/09/2021 | FFC/2021-22/P/2 | Expenditures | 43,442 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/3 | Expenditures | 36,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:23:19 AM. |