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.) |
08/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 118,343 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 61,000 | |||||||
08/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 217,306 | 13/06/2021 | FFC/2021-22/P/1 | Expenditures | 5,100 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 367,556 | 14/06/2021 | FFC/2021-22/P/2 | Expenditures | 3,050 | |||||||
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 367,556 | 14/06/2021 | FFC/2021-22/P/3 | Expenditures | 21,000 | |||||||
18/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 217,306 | 18/06/2021 | FFC/2021-22/P/4 | Expenditures | 22,600 | |||||||
Reverse Receipt -PFMS | 27/06/2021 | FFC/2021-22/P/5 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:43 AM. |