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.) |
13/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 428,209 | 07/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 146,538 | |||||||
13/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 482,730 | 07/09/2021 | FFC/2021-22/P/6 | Expenditures | 68,040 | |||||||
13/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 482,730 | 13/09/2021 | FFC/2021-22/P/7 | Expenditures | 40,500 | |||||||
28/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 108,750 | 17/09/2021 | FFC/2021-22/P/8 | Expenditures | 31,500 | |||||||
Direct Receipts | 21/09/2021 | FFC/2021-22/P/9 | Expenditures | 37,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:58:42 AM. |