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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 150,000 | 01/05/2021 | FFC/2021-22/P/1 | Expenditures | 150,000 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 50,000 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 192,570 | |||||||
22/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 149,000 | 22/05/2021 | XVFC/2021-22/P/2 | Expenditures | 56,280 | |||||||
23/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 129,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:44 AM. |