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.) |
03/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 223,274 | 03/06/2021 | FFC/2021-22/P/1 | Expenditures | 75,000 | |||||||
03/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 223,274 | 03/06/2021 | FFC/2021-22/P/2 | Expenditures | 75,000 | |||||||
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 223,274 | 03/06/2021 | FFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
03/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 132,005 | 03/06/2021 | FFC/2021-22/P/4 | Expenditures | 14,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:39 PM. |