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.) |
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 238,598 | 14/09/2021 | FFC/2021-22/P/4 | Expenditures | 19,800 | |||||||
28/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 60,596 | 17/09/2021 | XVFC/2021-22/P/18 | Expenditures | 9,000 | |||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/19 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/20 | Expenditures | 6,035 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/21 | Expenditures | 42,045 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/22 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/23 | Expenditures | 27,948 | ||||||||||
Direct Receipts | 27/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:56 AM. |