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.) |
14/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 124,999 | 13/10/2021 | FFC/2021-22/P/14 | Expenditures | 14,950 | 28/10/2021 | PPMS/2021-22/C/1 | 21,000 | ||||
25/10/2021 | PPMS/2021-22/R/1 | Direct Receipts | 21,000 | 13/10/2021 | FFC/2021-22/P/15 | Expenditures | 8,200 | |||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/16 | Expenditures | 1,736 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 19,330 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 225,663 | ||||||||||
Direct Receipts | 28/10/2021 | PPMS/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2021 | PPMS/2021-22/P/2 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:20 AM. |