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.) |
15/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 26,352 | 15/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 187,617 | |||||||
15/09/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 15/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 814,032 | |||||||
15/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 260 | 15/09/2021 | OWN/2021-22/P/1 | Expenditures | 9,000 | |||||||
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 558,789 | 29/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 283,179 | |||||||
Reverse Receipt -PFMS | 29/09/2021 | FFC/2021-22/P/1 | Expenditures | 93,445 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | FFC/2021-22/P/2 | Expenditures | 92,059 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | FFC/2021-22/P/3 | Expenditures | 389,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:00:41 PM. |