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/1 | Direct Receipts | 5,692 | 02/06/2021 | FFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
02/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 18,282 | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 200,000 | |||||||
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 311,174 | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
03/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 311,174 | Expenditures | ||||||||||
15/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 183,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:11 AM. |