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.) |
09/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 562,321 | 09/05/2021 | FFC/2021-22/P/1 | Expenditures | 45,500 | |||||||
09/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 623,715 | 09/05/2021 | FFC/2021-22/P/2 | Expenditures | 32,400 | |||||||
09/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 623,715 | 09/05/2021 | FFC/2021-22/P/3 | Expenditures | 69,000 | |||||||
13/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 185,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:29:14 AM. |