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.) |
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 225,337 | 16/09/2021 | FFC/2021-22/P/4 | Expenditures | 43,800 | |||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 150,000 | 16/09/2021 | XVFC/2021-22/P/3 | Expenditures | 316,312 | |||||||
27/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 458,725 | 16/09/2021 | XVFC/2021-22/P/4 | Expenditures | 52,357 | |||||||
Direct Receipts | 26/09/2021 | FFC/2021-22/P/5 | Expenditures | 21,890 | ||||||||||
Direct Receipts | 26/09/2021 | FFC/2021-22/P/6 | Expenditures | 36,568 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/5 | Expenditures | 117,272 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/6 | Expenditures | 115,896 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/7 | Expenditures | 78,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:13 PM. |