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.) |
15/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 200,000 | 15/09/2021 | FFC/2021-22/P/10 | Expenditures | 53,970 | |||||||
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 271,744 | 15/09/2021 | FFC/2021-22/P/11 | Expenditures | 47,620 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | FFC/2021-22/P/8 | Expenditures | 134,697 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | FFC/2021-22/P/9 | Expenditures | 26,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:23 PM. |