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.) |
14/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 17,176 | 07/06/2021 | FFC/2021-22/P/26 | Expenditures | 4,279 | |||||||
14/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 147,838 | 07/06/2021 | FFC/2021-22/P/27 | Expenditures | 774 | |||||||
30/06/2021 | TPDF/2021-22/R/4 | Direct Receipts | 62,323 | 07/06/2021 | FFC/2021-22/P/28 | Expenditures | 362 | |||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/29 | Expenditures | 325 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/30 | Expenditures | 5,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:17:34 PM. |