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.) |
11/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 474,138 | 10/08/2021 | XVFC/2021-22/P/33 | Expenditures | 315,304 | |||||||
14/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 12,000 | 14/08/2021 | FFC/2021-22/P/5 | Expenditures | 26,850 | |||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/6 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/7 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:26:53 PM. |