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/1 | Reverse Receipt -PFMS | 441,149 | 24/09/2021 | FFC/2021-22/P/6 | Expenditures | 686,000 | |||||||
09/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 24/09/2021 | XVFC/2021-22/P/7 | Expenditures | 56,000 | |||||||
25/09/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 17,167 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:45:32 AM. |