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.) |
20/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 99,000 | 20/05/2021 | FFC/2021-22/P/1 | Expenditures | 1,000 | |||||||
29/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 304,167 | 20/05/2021 | FFC/2021-22/P/2 | Expenditures | 498,000 | |||||||
29/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 514,470 | 20/05/2021 | FFC/2021-22/P/3 | Expenditures | 99,500 | |||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 509,578 | Expenditures | ||||||||||
29/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 304,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:14 AM. |