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.) |
04/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 130,984 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 986,349 | 15/05/2021 | XVFC/2021-22/P/1 | Expenditures | 5,460 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 986,555 | 15/05/2021 | XVFC/2021-22/P/2 | Expenditures | 5,460 | |||||||
04/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 26,500 | 17/05/2021 | XVFC/2021-22/P/3 | Expenditures | 5,460 | |||||||
25/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 584,167 | 17/05/2021 | XVFC/2021-22/P/4 | Expenditures | 5,460 | |||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/5 | Expenditures | 5,460 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/6 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:56:45 PM. |