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.) |
01/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 150,748 | 08/07/2021 | FFC/2021-22/P/1 | Expenditures | 92,893 | |||||||
08/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 408,000 | 08/07/2021 | FFC/2021-22/P/2 | Expenditures | 90,627 | |||||||
Direct Receipts | 08/07/2021 | FFC/2021-22/P/3 | Expenditures | 92,893 | ||||||||||
Direct Receipts | 08/07/2021 | FFC/2021-22/P/4 | Expenditures | 84,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:24 AM. |