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.) |
20/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 155,547 | 23/07/2021 | XVFC/2021-22/P/1 | Expenditures | 199,000 | |||||||
24/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 300,000 | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 150,000 | |||||||
24/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 500,000 | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 22,568 | |||||||
Direct Receipts | 24/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 200,100 | ||||||||||
Direct Receipts | 24/07/2021 | FFC/2021-22/P/1 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:31:26 AM. |