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.) |
04/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 556,755 | 04/06/2021 | FFC/2021-22/P/1 | Expenditures | 27,080 | |||||||
04/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 561,756 | 19/06/2021 | FFC/2021-22/P/2 | Expenditures | 2,900 | |||||||
04/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 561,756 | 19/06/2021 | FFC/2021-22/P/3 | Expenditures | 900 | |||||||
17/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 332,120 | 27/06/2021 | FFC/2021-22/P/4 | Expenditures | 11,900 | |||||||
Reverse Receipt -PFMS | 27/06/2021 | FFC/2021-22/P/5 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:33 AM. |