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/3 | Reverse Receipt -PFMS | 120,274 | 27/09/2021 | FFC/2021-22/P/7 | Expenditures | 50,000 | |||||||
27/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,000,000 | 28/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 100 | |||||||
27/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 800,000 | 28/09/2021 | FFC/2021-22/P/8 | Expenditures | 27,200 | |||||||
28/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:28:45 AM. |