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.) |
16/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 800,000 | 16/05/2021 | FFC/2021-22/P/4 | Expenditures | 18,627 | |||||||
16/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 800,000 | 26/05/2021 | FFC/2021-22/P/5 | Expenditures | 248,627 | |||||||
26/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,050,000 | 26/05/2021 | FFC/2021-22/P/6 | Expenditures | 86,879 | |||||||
26/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 530,000 | 26/05/2021 | FFC/2021-22/P/7 | Expenditures | 92,788 | |||||||
26/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 623,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:12:49 AM. |