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.) |
07/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 589,330 | 06/07/2021 | FFC/2021-22/P/32 | Expenditures | 71,508 | |||||||
31/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 33,173 | 06/07/2021 | FFC/2021-22/P/33 | Expenditures | 3,272 | |||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/4 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/5 | Expenditures | 17,925 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/6 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/7 | Expenditures | 9,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:15 PM. |