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.) |
01/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 98,647 | 01/08/2021 | FFC/2021-22/P/5 | Expenditures | 13,300 | |||||||
07/08/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 5,112 | 01/08/2021 | FFC/2021-22/P/6 | Expenditures | 51,375 | |||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/7 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/8 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:08 PM. |