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.) |
13/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 350,000 | 13/03/2022 | FFC/2021-22/P/55 | Expenditures | 72,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 653,835 | 13/03/2022 | FFC/2021-22/P/56 | Expenditures | 71,770 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | FFC/2021-22/P/57 | Expenditures | 29,700 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/48 | Expenditures | 68,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:47:09 PM. |