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.) |
15/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 100,000 | 15/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,600 | |||||||
16/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 154,123 | 15/10/2021 | FFC/2021-22/P/3 | Expenditures | 38,500 | |||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/2 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/4 | Expenditures | 90,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:48 AM. |