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.) |
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,149 | 16/09/2021 | XVFC/2021-22/P/16 | Expenditures | 12,000 | |||||||
21/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 401,922 | 21/09/2021 | FFC/2021-22/P/4 | Expenditures | 18,000 | |||||||
22/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 19,381 | 21/09/2021 | FFC/2021-22/P/5 | Expenditures | 43,200 | |||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 17,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:18 AM. |