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.) |
27/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 157,270 | 27/10/2021 | FFC/2021-22/P/10 | Expenditures | 16,830 | |||||||
30/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | 27/10/2021 | FFC/2021-22/P/11 | Expenditures | 14,350 | |||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/12 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/8 | Expenditures | 26,860 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/9 | Expenditures | 32,690 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/13 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/14 | Expenditures | 100,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:56:50 PM. |