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.) |
16/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 10,803 | 03/09/2021 | XVFC/2021-22/P/2 | Expenditures | 54,000 | |||||||
16/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 321,537 | 03/09/2021 | XVFC/2021-22/P/3 | Expenditures | 12,380 | |||||||
16/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,149 | 18/09/2021 | FFC/2021-22/P/3 | Expenditures | 314,389 | |||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/4 | Expenditures | 8,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:14 PM. |