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/3 | Reverse Receipt -PFMS | 165,040 | 02/09/2021 | FFC/2021-22/P/4 | Expenditures | 68,200 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 02/09/2021 | FFC/2021-22/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/09/2021 | FFC/2021-22/P/6 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 03/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 250 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/2 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:57 PM. |