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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 212,378 | 02/09/2021 | FFC/2021-22/P/4 | Expenditures | 5,500 | |||||||
12/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 21,500 | 02/09/2021 | FFC/2021-22/P/5 | Expenditures | 6,410 | |||||||
Direct Receipts | 05/09/2021 | FFC/2021-22/P/6 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/2 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/3 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/4 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/09/2021 | FFC/2021-22/P/7 | Expenditures | 16,260 | ||||||||||
Direct Receipts | 12/09/2021 | FFC/2021-22/P/8 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:49 PM. |