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.) |
03/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 266,898 | 04/11/2021 | FFC/2021-22/P/4 | Expenditures | 10,200 | |||||||
22/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,000 | 04/11/2021 | FFC/2021-22/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/11/2021 | FFC/2021-22/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 06/11/2021 | FFC/2021-22/P/7 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 06/11/2021 | FFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2021 | FFC/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/10 | Expenditures | 8,479 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:10:00 AM. |