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/3 | Reverse Receipt -PFMS | 377,648 | 09/09/2021 | FFC/2021-22/P/4 | Expenditures | 14,136 | |||||||
25/09/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,522 | 28/09/2021 | XVFC/2021-22/P/20 | Expenditures | 3,500 | |||||||
27/09/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 95,909 | 28/09/2021 | XVFC/2021-22/P/21 | Expenditures | 4,400 | |||||||
30/09/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 1,770 | 29/09/2021 | XVFC/2021-22/P/22 | Expenditures | 5,000 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,531 | 30/09/2021 | XVFC/2021-22/P/23 | Expenditures | 1,920 | |||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/24 | Expenditures | 1,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:42 PM. |