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.) |
17/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 146,239 | 09/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 17,068 | |||||||
20/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 500,000 | 09/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 17,572 | |||||||
Direct Receipts | 09/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 7,826 | ||||||||||
Direct Receipts | 10/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 9,839 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 149,128 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/7 | Expenditures | 126,726 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/8 | Expenditures | 126,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:42 PM. |