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.) |
21/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 160,735 | 21/07/2021 | FFC/2021-22/P/3 | Expenditures | 40,000 | |||||||
31/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,455 | 21/07/2021 | FFC/2021-22/P/4 | Expenditures | 60,000 | |||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/6 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:19 PM. |