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/3 | Reverse Receipt -PFMS | 441,149 | 20/09/2021 | FFC/2021-22/P/13 | Expenditures | 479,914 | |||||||
20/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 20/09/2021 | FFC/2021-22/P/14 | Expenditures | 5,400 | |||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/15 | Expenditures | 399,284 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/16 | Expenditures | 213,959 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/17 | Expenditures | 173,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:10 PM. |