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.) |
11/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 500,000 | 11/01/2022 | XVFC/2021-22/P/4 | Expenditures | 13,575 | |||||||
11/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 500,000 | 13/01/2022 | FFC/2021-22/P/6 | Expenditures | 138,532 | |||||||
11/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 300,000 | 13/01/2022 | FFC/2021-22/P/7 | Expenditures | 157,817 | |||||||
24/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 206,630 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:06:06 AM. |