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.) |
05/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 170,973 | 05/06/2021 | FFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
21/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 104,813 | 21/06/2021 | FFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/5 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/6 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/1 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:49:46 AM. |