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.) |
05/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 178,306 | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 8,000 | |||||||
05/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 388,327 | 06/06/2021 | FFC/2021-22/P/2 | Expenditures | 34,360 | |||||||
05/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 388,327 | 14/06/2021 | FFC/2021-22/P/3 | Expenditures | 59,920 | |||||||
05/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 229,587 | 14/06/2021 | FFC/2021-22/P/4 | Expenditures | 165,877 | |||||||
06/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 35,360 | 16/06/2021 | FFC/2021-22/P/5 | Expenditures | 119,600 | |||||||
14/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 450,000 | 21/06/2021 | FFC/2021-22/P/6 | Expenditures | 61,200 | |||||||
23/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 450,000 | 23/06/2021 | FFC/2021-22/P/7 | Expenditures | 53,250 | |||||||
23/06/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 229,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:37:21 AM. |