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.) |
02/06/2021 | FFC/2021-22/R/12 | Direct Receipts | 3,431 | 11/06/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | |||||||
02/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 39,995 | 11/06/2021 | XVFC/2021-22/P/8 | Expenditures | 20,000 | |||||||
02/06/2021 | SSP/2021-22/R/1 | Direct Receipts | 2,450 | 14/06/2021 | XVFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
02/06/2021 | SSP/2021-22/R/2 | Direct Receipts | 2,450 | Expenditures | ||||||||||
02/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 175,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:49 AM. |