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.) |
25/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 502,505 | 25/05/2021 | FFC/2021-22/P/5 | Expenditures | 25,000 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 747,086 | 25/05/2021 | FFC/2021-22/P/6 | Expenditures | 169,500 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 747,086 | 25/05/2021 | FFC/2021-22/P/7 | Expenditures | 27,800 | |||||||
29/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 441,693 | 25/05/2021 | FFC/2021-22/P/8 | Expenditures | 32,600 | |||||||
Reverse Receipt -PFMS | 25/05/2021 | FFC/2021-22/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:20:50 PM. |