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.) |
18/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 310,000 | 12/08/2021 | XVFC/2021-22/P/52 | Expenditures | 58,133 | |||||||
26/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 200,000 | 18/08/2021 | XVFC/2021-22/P/53 | Expenditures | 23,500 | |||||||
26/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 828,231 | 30/08/2021 | XVFC/2021-22/P/54 | Expenditures | 44,025 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:07:16 AM. |