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.) |
18/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 465,101 | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 9,335 | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,498 | 16/06/2021 | XVFC/2021-22/P/3 | Expenditures | 15,000 | |||||||
30/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,577 | 16/06/2021 | XVFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
30/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 989 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/5 | Direct Receipts | 948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:08:22 PM. |