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.) |
05/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 200,000 | 03/08/2021 | FFC/2021-22/P/11 | Expenditures | 45,020 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,265,405 | 03/08/2021 | FFC/2021-22/P/12 | Expenditures | 61,545 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,265,405 | 05/08/2021 | FFC/2021-22/P/13 | Expenditures | 19,044 | |||||||
16/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 342,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:19 AM. |