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.) |
31/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 161,839 | 11/07/2021 | FFC/2021-22/P/1 | Expenditures | 145,000 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 47,687.5 | 11/07/2021 | FFC/2021-22/P/2 | Expenditures | 145,000 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 225,932.5 | 11/07/2021 | FFC/2021-22/P/3 | Expenditures | 22,500 | |||||||
Direct Receipts | 11/07/2021 | FFC/2021-22/P/4 | Expenditures | 14,625 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:54:37 AM. |