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.) |
21/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 555,422 | 24/06/2021 | FFC/2021-22/P/1 | Expenditures | 51,000 | |||||||
23/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 255,000 | 24/06/2021 | FFC/2021-22/P/2 | Expenditures | 29,750 | |||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/3 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/4 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/5 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:09:03 PM. |