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.) |
13/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 164,244 | 04/06/2021 | FFC/2021-22/P/4 | Expenditures | 2,500 | |||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 450,000 | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 10 | |||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/6 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/7 | Expenditures | 21,956 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/10 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:05 PM. |