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/2 | Reverse Receipt -PFMS | 129,960 | 24/09/2021 | FFC/2021-22/P/1 | Expenditures | 104,777 | |||||||
24/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 285,000 | 24/09/2021 | FFC/2021-22/P/2 | Expenditures | 179,725 | |||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/1 | Expenditures | 31,572 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/2 | Expenditures | 82,732 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/3 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/3 | Expenditures | 90,150 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 10,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:42:33 AM. |