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.) |
01/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 510,492 | 22/08/2021 | FFC/2021-22/P/6 | Expenditures | 24,949 | |||||||
31/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 22,606 | 22/08/2021 | FFC/2021-22/P/7 | Expenditures | 24,992 | |||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/5 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/6 | Expenditures | 11,654 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 24,949 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/8 | Expenditures | 24,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:10:48 AM. |