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.) |
07/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 15,396 | 07/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 40,000 | |||||||
07/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,817 | 07/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 21,200 | |||||||
07/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 92,721 | 07/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 28,400 | |||||||
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 139,081 | 07/09/2021 | FFC/2021-22/P/10 | Expenditures | 10,890 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | OWN/2021-22/P/5 | Expenditures | 1,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:37 PM. |