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 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 170,365 | 06/09/2021 | FFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
16/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 43,267 | 15/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 83,761 | |||||||
16/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 43,267 | 15/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,216 | |||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 71,276 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 1,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:34:30 AM. |