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.) |
25/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 150,644 | 13/10/2021 | XVFC/2021-22/P/1 | Expenditures | 128,333 | |||||||
31/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 250,120 | 25/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 12,300 | |||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/7 | Expenditures | 78,260 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/8 | Expenditures | 132,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:10:55 AM. |