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.) |
07/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 522,448 | 07/10/2021 | FFC/2021-22/P/29 | Expenditures | 3,500 | |||||||
28/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 522,448 | 09/10/2021 | FFC/2021-22/P/30 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/31 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/32 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/33 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/34 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/35 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/36 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:24:00 AM. |