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 | 202,803 | 10/09/2021 | FFC/2021-22/P/6 | Expenditures | 2,550 | |||||||
20/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 198,364 | 10/09/2021 | FFC/2021-22/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/3 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/4 | Expenditures | 43,757 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/5 | Expenditures | 43,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:12:09 AM. |