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 | FFC/2021-22/R/4 | Direct Receipts | 500,000 | 10/09/2021 | FFC/2021-22/P/7 | Expenditures | 32,280 | |||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 114,684 | 28/09/2021 | XVFC/2021-22/P/4 | Expenditures | 75,830 | |||||||
22/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 500,000 | 30/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 3,000 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 250,000 | 30/09/2021 | FFC/2021-22/P/8 | Expenditures | 32,280 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:39 PM. |