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.) |
02/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 621,279 | 02/05/2021 | FFC/2021-22/P/3 | Expenditures | 16,870 | |||||||
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 621,279 | 10/05/2021 | FFC/2021-22/P/4 | Expenditures | 50,000 | |||||||
02/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 621,279 | 15/05/2021 | FFC/2021-22/P/5 | Expenditures | 30,000 | |||||||
27/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 367,316 | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 260,000 | |||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/2 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:50:26 AM. |