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.) |
10/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 785,142 | 11/06/2021 | FFC/2021-22/P/1 | Expenditures | 4,580 | |||||||
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 989,810 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 900 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 989,810 | 13/06/2021 | FFC/2021-22/P/2 | Expenditures | 70,000 | |||||||
12/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 197,044 | 13/06/2021 | FFC/2021-22/P/3 | Expenditures | 33,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:16:28 AM. |