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 | 841,825 | 07/09/2021 | FFC/2021-22/P/18 | Expenditures | 14,410 | |||||||
27/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 765,220 | 07/09/2021 | XVFC/2021-22/P/5 | Expenditures | 226,531 | |||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/6 | Expenditures | 216,409 | ||||||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/7 | Expenditures | 132,725 | ||||||||||
Direct Receipts | 27/09/2021 | FFC/2021-22/P/19 | Expenditures | 71,366 | ||||||||||
Direct Receipts | 27/09/2021 | FFC/2021-22/P/20 | Expenditures | 161,095 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/8 | Expenditures | 247,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:43 AM. |