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.) |
06/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 267,940 | 27/06/2021 | FFC/2021-22/P/10 | Expenditures | 36,875 | |||||||
28/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 237,645 | 27/06/2021 | FFC/2021-22/P/9 | Expenditures | 36,353 | |||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/11 | Expenditures | 30,164 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/12 | Expenditures | 8,278 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/13 | Expenditures | 10,130 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/14 | Expenditures | 40,275 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/15 | Expenditures | 10,278 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/16 | Expenditures | 37,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:59 AM. |