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.) |
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 188,088 | 08/05/2021 | FFC/2021-22/P/2 | Expenditures | 78,782 | |||||||
17/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 195,196 | 17/05/2021 | FFC/2021-22/P/3 | OB Cancellation | 82,555 | |||||||
18/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 490,840 | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 35,999 | |||||||
18/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 111,892 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 111,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:45 PM. |