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.) |
10/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 112,463 | 02/08/2021 | FFC/2021-22/P/12 | Expenditures | 3,000 | |||||||
17/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,356 | 02/08/2021 | FFC/2021-22/P/13 | Expenditures | 5,190 | |||||||
Direct Receipts | 03/08/2021 | FFC/2021-22/P/14 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/15 | Expenditures | 3,084.1 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 17,870 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 48,428 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 39,878 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 48,674 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 72,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:25 PM. |