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/4 | Reverse Receipt -PFMS | 278,190 | 04/10/2021 | FFC/2021-22/P/34 | Expenditures | 6,000 | |||||||
14/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 65,000 | 04/10/2021 | FFC/2021-22/P/35 | Expenditures | 16,200 | |||||||
Direct Receipts | 04/10/2021 | FFC/2021-22/P/36 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 04/10/2021 | FFC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/10/2021 | FFC/2021-22/P/38 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:42:08 AM. |