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.) |
06/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,650,000 | 06/10/2021 | FFC/2021-22/P/2 | Expenditures | 475,600 | |||||||
07/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 282,845 | 06/10/2021 | FFC/2021-22/P/3 | Expenditures | 475,600 | |||||||
07/10/2021 | XVFC/2021-22/R/6 | Transfer | 475,600 | 06/10/2021 | FFC/2021-22/P/4 | Expenditures | 594,000 | |||||||
07/10/2021 | XVFC/2021-22/R/7 | Transfer | 594,000 | Expenditures | ||||||||||
07/10/2021 | XVFC/2021-22/R/8 | Transfer | 475,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:43:31 AM. |