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.) |
13/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 145,890 | 23/06/2021 | FFC/2021-22/P/1 | Expenditures | 96,805 | |||||||
13/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,223,312 | 23/06/2021 | FFC/2021-22/P/2 | Expenditures | 208,350 | |||||||
13/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,223,312 | Expenditures | ||||||||||
13/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:42 PM. |