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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 133,045 | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 78,000 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 18/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/2 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/3 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/4 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:25:12 AM. |