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.) |
01/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 56 | 17/11/2021 | XVFC/2021-22/P/6 | Expenditures | 25,000 | |||||||
01/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 56 | 22/11/2021 | FFC/2021-22/P/1 | Expenditures | 7,592 | |||||||
01/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 56 | 26/11/2021 | XVFC/2021-22/P/7 | Expenditures | 131,400 | |||||||
18/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 178,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:12:03 PM. |