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.) |
02/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,409 | 02/06/2021 | FFC/2021-22/P/8 | Expenditures | 30,000 | |||||||
03/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 19,831 | 23/06/2021 | FFC/2021-22/P/10 | Expenditures | 125,500 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 300,005 | 23/06/2021 | FFC/2021-22/P/9 | Expenditures | 158,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:22 PM. |