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.) |
03/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 319,230 | 03/10/2021 | FFC/2021-22/P/2 | Expenditures | 32,000 | |||||||
05/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 984,454 | 03/10/2021 | FFC/2021-22/P/3 | Expenditures | 5,450 | |||||||
Direct Receipts | 03/10/2021 | FFC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/10/2021 | FFC/2021-22/P/5 | Expenditures | 82,394 | ||||||||||
Direct Receipts | 05/10/2021 | FFC/2021-22/P/6 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 05/10/2021 | FFC/2021-22/P/7 | Expenditures | 74,750 | ||||||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/8 | Expenditures | 8,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:01 AM. |