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.) |
04/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 145,399 | 11/08/2021 | FFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 218,387 | 11/08/2021 | FFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 218,387 | 11/08/2021 | FFC/2021-22/P/3 | Expenditures | 20,020 | |||||||
18/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 24,833 | 11/08/2021 | FFC/2021-22/P/4 | Expenditures | 136,150 | |||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/5 | Expenditures | 136,150 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/6 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/7 | Expenditures | 35,005 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/8 | Expenditures | 62,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:03 PM. |