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.) |
26/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 487,769 | 27/08/2021 | FFC/2021-22/P/10 | Expenditures | 17,640 | |||||||
31/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 32,631 | 27/08/2021 | FFC/2021-22/P/11 | Expenditures | 9,500 | |||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/12 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/13 | Expenditures | 9,183 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/14 | Expenditures | 8,209 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/8 | Expenditures | 2,442 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/9 | Expenditures | 33,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:04 PM. |