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 | 766,155 | 09/09/2021 | FFC/2021-22/P/10 | Expenditures | 98,500 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 09/09/2021 | FFC/2021-22/P/6 | Expenditures | 48,000 | |||||||
Direct Receipts | 09/09/2021 | FFC/2021-22/P/7 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 09/09/2021 | FFC/2021-22/P/8 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 09/09/2021 | FFC/2021-22/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:29:35 PM. |