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.) |
11/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 300,000 | 11/09/2021 | FFC/2021-22/P/1 | Expenditures | 41,710 | |||||||
12/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 233,743 | 11/09/2021 | FFC/2021-22/P/2 | Expenditures | 133,780 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/3 | Expenditures | 66,048 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/14 | Expenditures | 21,531 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/15 | Expenditures | 6,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:11:32 PM. |