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.) |
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,149 | 22/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 228,664 | |||||||
22/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 22/09/2021 | FFC/2021-22/P/1 | Expenditures | 138,420 | |||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/1 | Expenditures | 105,525 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/2 | Expenditures | 92,346 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/3 | Expenditures | 46,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:04 PM. |