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 | 101,041 | 01/05/2021 | FFC/2021-22/P/2 | Expenditures | 99,364 | |||||||
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 259,454 | 01/05/2021 | XVFC/2021-22/P/1 | Expenditures | 47,910 | |||||||
02/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 259,454 | 01/05/2021 | XVFC/2021-22/P/2 | Expenditures | 11,800 | |||||||
26/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 149,423 | 25/05/2021 | XVFC/2021-22/P/3 | Expenditures | 47,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:18 PM. |