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.) |
20/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 250,000 | 12/05/2021 | FFC/2021-22/P/1 | Expenditures | 23,692 | |||||||
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 175,901 | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 12,120 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 104,023 | 12/05/2021 | XVFC/2021-22/P/1 | Expenditures | 57,068 | |||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/2 | Expenditures | 12,050 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/3 | Expenditures | 5,120 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | FFC/2021-22/P/3 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | FFC/2021-22/P/4 | Expenditures | 19,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:00 AM. |