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.) |
02/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,643 | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 50,000 | |||||||
02/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 382 | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 30,000 | |||||||
02/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 993 | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 30,000 | |||||||
02/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,027 | 21/11/2021 | FFC/2021-22/P/14 | Expenditures | 20,000 | |||||||
02/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 25,000 | 21/11/2021 | FFC/2021-22/P/15 | Expenditures | 15,360 | |||||||
02/11/2021 | FFC/2021-22/R/6 | Direct Receipts | 692 | Expenditures | ||||||||||
02/11/2021 | FFC/2021-22/R/7 | Direct Receipts | 448 | Expenditures | ||||||||||
03/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 184,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:50:28 AM. |