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/2 | Reverse Receipt -PFMS | 88,285 | 14/09/2021 | FFC/2021-22/P/2 | Expenditures | 44,000 | |||||||
14/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 200,000 | 25/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
23/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 374,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:39 AM. |