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.) |
04/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 552,418 | 04/10/2021 | FFC/2021-22/P/26 | Expenditures | 70,000 | |||||||
26/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,500,000 | 04/10/2021 | FFC/2021-22/P/27 | Expenditures | 100,000 | |||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/28 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:55:45 AM. |