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.) |
08/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 110,000 | 08/09/2021 | FFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 152,495 | 08/09/2021 | FFC/2021-22/P/3 | Expenditures | 51,000 | |||||||
23/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 580,000 | 08/09/2021 | FFC/2021-22/P/4 | Expenditures | 50,200 | |||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/4 | Expenditures | 82,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:58:10 AM. |