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.) |
13/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 304,649 | 13/09/2021 | FFC/2021-22/P/10 | Expenditures | 50,325 | |||||||
22/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 80,000 | 14/09/2021 | FFC/2021-22/P/11 | Expenditures | 40,300 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 22/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/12 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/1 | Expenditures | 76,040 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 51,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:23:46 PM. |