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.) |
15/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 188,917 | 14/10/2021 | FFC/2021-22/P/8 | Expenditures | 29,441 | |||||||
30/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 185,000 | 14/10/2021 | FFC/2021-22/P/9 | Expenditures | 45,430 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/12 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/13 | Expenditures | 53,120 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/14 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/10 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/11 | Expenditures | 46,740 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/12 | Expenditures | 59,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:24:46 AM. |