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/2 | Reverse Receipt -PFMS | 150,217 | 30/09/2021 | FFC/2021-22/P/1 | Expenditures | 35.4 | |||||||
27/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,072 | Expenditures | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 38,150 | Expenditures | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 38,150 | Expenditures | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 38,150 | Expenditures | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 38,150 | Expenditures | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,107 | Expenditures | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 38,150 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:10 AM. |