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 | 272,590 | 10/06/2021 | FFC/2021-22/P/1 | Expenditures | 16,590 | |||||||
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 461,059 | 10/06/2021 | FFC/2021-22/P/2 | Expenditures | 12,500 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 461,059 | 10/06/2021 | FFC/2021-22/P/3 | Expenditures | 8,000 | |||||||
10/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 461,056 | 10/06/2021 | FFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
22/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 272,590 | 10/06/2021 | FFC/2021-22/P/5 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/6 | Expenditures | 16,700 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:18:10 AM. |