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 | 243,499 | 03/09/2021 | FFC/2021-22/P/13 | Expenditures | 3,230 | |||||||
16/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 98,752 | 03/09/2021 | FFC/2021-22/P/14 | Expenditures | 9,000 | |||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/8 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/15 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/10 | Expenditures | 112,680 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/9 | Expenditures | 106,436 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:55 AM. |