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.) |
14/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 544,520 | 14/05/2021 | FFC/2021-22/P/10 | Expenditures | 136,771 | |||||||
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 621,783 | 14/05/2021 | FFC/2021-22/P/11 | Expenditures | 52,182 | |||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 621,783 | 14/05/2021 | FFC/2021-22/P/12 | Expenditures | 14,109 | |||||||
14/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 15,890 | 14/05/2021 | FFC/2021-22/P/6 | Expenditures | 50,534 | |||||||
18/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 367,698 | 14/05/2021 | FFC/2021-22/P/7 | Expenditures | 65,295 | |||||||
Reverse Receipt -PFMS | 14/05/2021 | FFC/2021-22/P/8 | Expenditures | 55,461 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | FFC/2021-22/P/9 | Expenditures | 62,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:37:21 PM. |