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.) |
26/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 260,393 | 30/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17,500 | |||||||
26/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 260,393 | 30/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 37,050 | |||||||
30/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 175,000 | 30/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,340 | |||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 90,158 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/7 | Expenditures | 241,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:02:37 AM. |