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.) |
24/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 493,663 | 03/07/2021 | FFC/2021-22/P/7 | Expenditures | 402,163 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 53,527 | 03/07/2021 | FFC/2021-22/P/8 | Expenditures | 56,764 | |||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/10 | Expenditures | 31,480 | ||||||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/9 | Expenditures | 63,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:42:18 AM. |