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/1 | Reverse Receipt -PFMS | 139,096 | 05/06/2021 | FFC/2021-22/P/4 | Expenditures | 10,000 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 650,000 | 06/06/2021 | FFC/2021-22/P/5 | Expenditures | 2,100 | |||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/10 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/7 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/8 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/9 | Expenditures | 318,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:25:54 AM. |