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/5 | Reverse Receipt -PFMS | 176,029 | 22/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
23/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 151,526 | 22/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 3,953 | |||||||
24/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 150,000 | 22/09/2021 | XVFC/2021-22/P/4 | Expenditures | 44,000 | |||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/5 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:37:13 AM. |