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.) |
04/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 256,000 | 04/09/2021 | FFC/2021-22/P/5 | Expenditures | 75,000 | |||||||
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 275,586 | 13/09/2021 | FFC/2021-22/P/6 | Expenditures | 71,129 | |||||||
22/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 260,000 | 22/09/2021 | FFC/2021-22/P/7 | Expenditures | 156,303 | |||||||
30/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 27/09/2021 | FFC/2021-22/P/8 | Expenditures | 27,721 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:48:08 PM. |