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.) |
20/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,807,017 | 12/08/2021 | FFC/2021-22/P/6 | Expenditures | 91,198 | |||||||
25/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 800,000 | 12/08/2021 | FFC/2021-22/P/7 | Expenditures | 97,821 | |||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/8 | Expenditures | 97,821 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/9 | Expenditures | 97,821 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/10 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:14 PM. |