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.) |
09/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 124,150 | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 10,555 | |||||||
09/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 397,961 | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 21,800 | |||||||
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 250,263 | 15/06/2021 | XVFC/2021-22/P/2 | Expenditures | 21,800 | |||||||
16/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 147,961 | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 21,800 | |||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:35:04 PM. |