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.) |
02/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 222,121 | 02/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 19,785 | |||||||
13/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 250,000 | 02/08/2021 | FFC/2021-22/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 19,785 | ||||||||||
Direct Receipts | 13/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/1 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 27/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 50,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:07 PM. |