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/4 | Reverse Receipt -PFMS | 239,877 | 23/09/2021 | FFC/2021-22/P/9 | Expenditures | 35,000 | |||||||
23/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 23/09/2021 | RGSA/2021-22/P/9 | Expenditures | 309,092 | |||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/6 | Expenditures | 3,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:48 PM. |