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.) |
24/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 256,634 | 12/10/2021 | XVFC/2021-22/P/9 | Expenditures | 56,000 | |||||||
30/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 500,000 | 30/10/2021 | FFC/2021-22/P/1 | Expenditures | 165,000 | |||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/2 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:03 AM. |