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.) |
20/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 188,988 | 19/11/2021 | FFC/2021-22/P/10 | Expenditures | 274,870 | |||||||
30/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 22,242 | 19/11/2021 | FFC/2021-22/P/9 | Expenditures | 78,640 | |||||||
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 10,868 | 28/11/2021 | XVFC/2021-22/P/2 | Expenditures | 34,840 | |||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/3 | Expenditures | 34,840 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/11 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/13 | Expenditures | 106,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:14 PM. |