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.) |
03/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 865,437 | 16/10/2021 | FFC/2021-22/P/3 | Expenditures | 5,297 | |||||||
23/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 277,715 | 18/10/2021 | FFC/2021-22/P/4 | Expenditures | 5,297 | |||||||
Reverse Receipt -PFMS | 22/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/5 | Expenditures | 43,500 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 196,369 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 96,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:34 AM. |