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.) |
14/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 110,448 | 20/06/2021 | FFC/2021-22/P/1 | Expenditures | 69,991 | |||||||
16/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 369,105 | 20/06/2021 | FFC/2021-22/P/2 | Expenditures | 134,009 | |||||||
Direct Receipts | 20/06/2021 | FFC/2021-22/P/3 | Expenditures | 7,566 | ||||||||||
Direct Receipts | 20/06/2021 | FFC/2021-22/P/4 | Expenditures | 7,372 | ||||||||||
Direct Receipts | 20/06/2021 | FFC/2021-22/P/5 | Expenditures | 38,222 | ||||||||||
Direct Receipts | 20/06/2021 | FFC/2021-22/P/6 | Expenditures | 80,200 | ||||||||||
Direct Receipts | 20/06/2021 | FFC/2021-22/P/7 | Expenditures | 66,574 | ||||||||||
Direct Receipts | 20/06/2021 | FFC/2021-22/P/8 | Expenditures | 7,566 | ||||||||||
Direct Receipts | 20/06/2021 | FFC/2021-22/P/9 | Expenditures | 7,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:29 AM. |