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.) |
07/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 17,552 | 08/05/2021 | XVFC/2021-22/P/1 | Expenditures | 62,500 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 205,357 | 08/05/2021 | XVFC/2021-22/P/2 | Expenditures | 39,000 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 205,357 | 08/05/2021 | XVFC/2021-22/P/3 | Expenditures | 70,000 | |||||||
13/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 121,412 | 08/05/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:57 PM. |