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 | 284,010 | 02/09/2021 | FFC/2021-22/P/8 | Expenditures | 20,220 | |||||||
29/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 78,520 | 22/09/2021 | FFC/2021-22/P/9 | Expenditures | 100,500 | |||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/10 | Expenditures | 188,716 | ||||||||||
Direct Receipts | 25/09/2021 | FFC/2021-22/P/11 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 29/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:51 AM. |