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/3 | Reverse Receipt -PFMS | 558,789 | 06/09/2021 | FFC/2021-22/P/5 | Expenditures | 8,980 | |||||||
30/09/2021 | HY/2021-22/R/8 | Direct Receipts | 14,100 | 06/09/2021 | XVFC/2021-22/P/13 | Expenditures | 24,000 | |||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 785 | 27/09/2021 | FFC/2021-22/P/6 | Expenditures | 273,942 | |||||||
Direct Receipts | 30/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 30,850 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/7 | Expenditures | 32,426 | ||||||||||
Direct Receipts | 30/09/2021 | HY/2021-22/P/4 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 30/09/2021 | HY/2021-22/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:58:39 PM. |