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 | 360,926 | 04/10/2021 | FFC/2021-22/P/37 | Expenditures | 11,200 | |||||||
11/10/2021 | FFC/2021-22/R/5 | Direct Receipts | 400,000 | 04/10/2021 | FFC/2021-22/P/38 | Expenditures | 18,000 | |||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/39 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/40 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:57 PM. |