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.) |
01/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 21,902 | 01/10/2021 | FFC/2021-22/P/7 | Expenditures | 57,274 | |||||||
02/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,384,876 | 01/10/2021 | XVFC/2021-22/P/23 | Expenditures | 11,846 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/24 | Expenditures | 34,515 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/25 | Expenditures | 139,100 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/26 | Expenditures | 196,900 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/27 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:20 PM. |