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/3 | Reverse Receipt -PFMS | 515,831 | 26/10/2021 | FFC/2021-22/P/7 | Expenditures | 29,666 | |||||||
29/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 400,000 | 26/10/2021 | FFC/2021-22/P/8 | Expenditures | 29,988 | |||||||
Direct Receipts | 27/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 66,120 | ||||||||||
Direct Receipts | 27/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 22,019 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/10 | Expenditures | 18,569 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/9 | Expenditures | 17,897 | ||||||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 112,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:29:39 PM. |