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.) |
17/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 282,353 | 17/06/2021 | FFC/2021-22/P/5 | Expenditures | 7,400 | |||||||
20/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 282,353 | 17/06/2021 | FFC/2021-22/P/6 | Expenditures | 15,770 | |||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/7 | Expenditures | 9,040 | ||||||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/8 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 20/06/2021 | FFC/2021-22/P/9 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/11 | Expenditures | 80,122 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/12 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:56 AM. |