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 | 212,203 | 06/09/2021 | FFC/2021-22/P/7 | Expenditures | 25,000 | |||||||
20/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 100,000 | 06/09/2021 | FFC/2021-22/P/8 | Expenditures | 38,800 | |||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/4 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/9 | Expenditures | 64,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:44 PM. |