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/3 | Reverse Receipt -PFMS | 108,539 | 14/09/2021 | FFC/2021-22/P/2 | Expenditures | 190,000 | |||||||
27/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 27,565 | 15/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 24,010 | |||||||
Direct Receipts | 15/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 86,900 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/1 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/2 | Expenditures | 88,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:07:50 AM. |