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 | 228,678 | 06/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,600 | |||||||
28/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 58,076 | 06/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 25,600 | |||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 13,986 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/2 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:33 PM. |