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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 14,148 | 10/08/2021 | FFC/2021-22/P/3 | Expenditures | 75,000 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 21,384 | 10/08/2021 | FFC/2021-22/P/4 | Expenditures | 90,000 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 66,024 | 10/08/2021 | FFC/2021-22/P/5 | Expenditures | 60,000 | |||||||
04/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 711,000 | 10/08/2021 | FFC/2021-22/P/6 | Expenditures | 55,000 | |||||||
11/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 32,648 | 16/08/2021 | FFC/2021-22/P/7 | Expenditures | 80,000 | |||||||
23/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 841,000 | 16/08/2021 | FFC/2021-22/P/8 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:46:29 AM. |