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.) |
11/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 19,570 | 11/06/2021 | FFC/2021-22/P/2 | Expenditures | 4,990 | |||||||
11/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 15,179 | 12/06/2021 | XVFC/2021-22/P/1 | Expenditures | 3,500 | |||||||
11/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 196,851 | 19/06/2021 | XVFC/2021-22/P/2 | Expenditures | 30,420 | |||||||
20/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 196,851 | 19/06/2021 | XVFC/2021-22/P/3 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/4 | Expenditures | 106,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:08 AM. |