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.) |
08/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 562,709 | 15/11/2021 | FFC/2021-22/P/8 | Expenditures | 29,999 | |||||||
12/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,834,000 | 25/11/2021 | FFC/2021-22/P/9 | Expenditures | 282,509 | |||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/10 | Expenditures | 95,030 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/11 | Expenditures | 52,236 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/12 | Expenditures | 101,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:25:12 PM. |