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.) |
12/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 103,436 | 12/09/2021 | FFC/2021-22/P/13 | Expenditures | 22,793 | |||||||
30/09/2021 | 5THSFC/2021-22/R/22 | Direct Receipts | 48,861 | 21/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 66,559 | |||||||
30/09/2021 | 5THSFC/2021-22/R/23 | Direct Receipts | 48,861 | 21/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 54,800 | |||||||
30/09/2021 | 5THSFC/2021-22/R/24 | Direct Receipts | 48,861 | 28/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 1,020 | |||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,548 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/14 | Expenditures | 408 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/15 | Expenditures | 816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:43 PM. |