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.) |
03/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 90,000 | 03/08/2021 | FFC/2021-22/P/5 | Expenditures | 25,932 | |||||||
03/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 103,105 | 03/08/2021 | FFC/2021-22/P/6 | Expenditures | 54,122 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/7 | Expenditures | 89,875 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/1 | Expenditures | 243,560 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/2 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/3 | Expenditures | 91,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:41:34 PM. |