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.) |
01/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 72,454 | 13/09/2021 | XVFC/2021-22/P/1 | Expenditures | 25,300 | |||||||
01/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 72,454 | 14/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 140,833 | |||||||
01/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 72,454 | 14/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 72,948 | |||||||
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 285,291 | 14/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 100,308 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | FFC/2021-22/P/3 | Expenditures | 130,359 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | FFC/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:35 AM. |