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.) |
23/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 264,814 | 23/10/2021 | FFC/2021-22/P/17 | Expenditures | 25,310 | |||||||
27/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,500,000 | 27/10/2021 | FFC/2021-22/P/18 | Expenditures | 13,000 | |||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/19 | Expenditures | 102,400 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/20 | Expenditures | 508,318 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/21 | Expenditures | 170,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:32:08 AM. |