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.) |
12/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 100,000 | 07/09/2021 | XVFC/2021-22/P/5 | Expenditures | 74,603 | |||||||
12/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 195,420 | 12/09/2021 | FFC/2021-22/P/5 | Expenditures | 87,577 | |||||||
29/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 29/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,000 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:10:33 AM. |