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 | 536,476 | 08/09/2021 | XVFC/2021-22/P/7 | Expenditures | 44,500 | |||||||
25/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 200,000 | 25/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,300 | |||||||
Direct Receipts | 25/09/2021 | FFC/2021-22/P/1 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/8 | Expenditures | 102,403 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/9 | Expenditures | 34,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:52 AM. |