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.) |
26/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 272,133 | 24/06/2021 | FFC/2021-22/P/2 | Expenditures | 3,000 | |||||||
29/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,000,000 | 25/06/2021 | XVFC/2021-22/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/4 | Expenditures | 330,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/5 | Expenditures | 96,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:54:12 PM. |