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.) |
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | 20/01/2022 | FFC/2021-22/P/5 | Expenditures | 60,266 | |||||||
19/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 6,000 | Expenditures | ||||||||||
19/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 6,000 | Expenditures | ||||||||||
19/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 14,000 | Expenditures | ||||||||||
19/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 10,901 | Expenditures | ||||||||||
19/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 11,358 | Expenditures | ||||||||||
19/01/2022 | FFC/2021-22/R/6 | Direct Receipts | 12,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:14:40 AM. |