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/8 | Reverse Receipt -PFMS | 345,942 | 02/09/2021 | 4THSFC/2021-22/P/14 | Expenditures | 5,000 | |||||||
22/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 104,891 | 13/09/2021 | 4THSFC/2021-22/P/15 | Expenditures | 85,464 | |||||||
Direct Receipts | 13/09/2021 | 4THSFC/2021-22/P/16 | Expenditures | 9,929 | ||||||||||
Direct Receipts | 13/09/2021 | FFC/2021-22/P/6 | Expenditures | 75,935 | ||||||||||
Direct Receipts | 19/09/2021 | 4THSFC/2021-22/P/17 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/31 | Expenditures | 99,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:45:24 PM. |