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/7 | Reverse Receipt -PFMS | 245,157 | 08/09/2021 | FFC/2021-22/P/3 | Expenditures | 80,511 | |||||||
22/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 500,000 | 08/09/2021 | FFC/2021-22/P/4 | Expenditures | 1,000 | |||||||
30/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 22/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 250 | |||||||
Direct Receipts | 29/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:37 PM. |