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.) |
02/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 17,591 | 01/12/2021 | XVFC/2021-22/P/4 | Expenditures | 203,000 | |||||||
02/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 260,257 | 01/12/2021 | XVFC/2021-22/P/5 | Expenditures | 250,000 | |||||||
03/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 4,326 | 01/12/2021 | XVFC/2021-22/P/6 | Expenditures | 133,487 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/7 | Expenditures | 506,000 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/8 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/10 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/11 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:21:02 AM. |