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.) |
08/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,149 | 01/09/2021 | FFC/2021-22/P/18 | Expenditures | 75,000 | |||||||
20/09/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 6,417 | 02/09/2021 | FFC/2021-22/P/19 | Expenditures | 75,000 | |||||||
20/09/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 744 | 20/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 479,340 | |||||||
20/09/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 26,000 | 20/09/2021 | FFC/2021-22/P/20 | Expenditures | 383,745 | |||||||
20/09/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:12:26 AM. |