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.) |
12/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 292,313 | 17/10/2021 | FFC/2021-22/P/1 | Expenditures | 116,800 | |||||||
18/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 59,277.27 | 17/10/2021 | FFC/2021-22/P/2 | Expenditures | 70,400 | |||||||
Direct Receipts | 17/10/2021 | FFC/2021-22/P/3 | Expenditures | 116,800 | ||||||||||
Direct Receipts | 17/10/2021 | FFC/2021-22/P/4 | Expenditures | 119,200 | ||||||||||
Direct Receipts | 17/10/2021 | FFC/2021-22/P/5 | Expenditures | 116,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:04 PM. |