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.) |
02/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 662,161 | 02/07/2021 | FFC/2021-22/P/6 | Expenditures | 95,845 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 24,032 | 02/07/2021 | FFC/2021-22/P/7 | Expenditures | 14,060 | |||||||
Direct Receipts | 02/07/2021 | FFC/2021-22/P/8 | Expenditures | 37,498 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/9 | Expenditures | 34,646 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/10 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/11 | Expenditures | 117,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:44:32 PM. |