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.) |
01/08/2021 | FFC/2021-22/R/8 | Direct Receipts | 300,000 | 08/08/2021 | FFC/2021-22/P/9 | Expenditures | 300,000 | |||||||
04/08/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 551,914 | 08/08/2021 | XVFC/2021-22/P/25 | Expenditures | 355,500 | |||||||
18/08/2021 | XVFC/2021-22/R/14 | Direct Receipts | 960,856 | 08/08/2021 | XVFC/2021-22/P/26 | Expenditures | 340,000 | |||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/27 | Expenditures | 175,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:51:08 AM. |