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 | XVFC/2021-22/R/1 | Direct Receipts | 254,072 | 03/05/2021 | FFC/2021-22/P/3 | Expenditures | 22,000 | |||||||
02/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 254,072 | 03/05/2021 | FFC/2021-22/P/4 | Expenditures | 1,000 | |||||||
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 99,673 | 09/05/2021 | FFC/2021-22/P/5 | Expenditures | 22,000 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 150,214 | 17/05/2021 | FFC/2021-22/P/6 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:38 PM. |