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 | 249,994 | 22/09/2021 | FFC/2021-22/P/2 | Expenditures | 76,737 | |||||||
29/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 300,000 | 22/09/2021 | FFC/2021-22/P/3 | Expenditures | 77,425 | |||||||
29/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 300,000 | 29/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 5,049 | |||||||
29/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 150,000 | 29/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,000 | |||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/4 | Expenditures | 45,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:10 AM. |