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.) |
27/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 628,423 | 27/05/2021 | FFC/2021-22/P/10 | Expenditures | 13,995 | |||||||
27/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 283,000 | 27/05/2021 | FFC/2021-22/P/6 | Expenditures | 62,001 | |||||||
27/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 169,878 | 27/05/2021 | FFC/2021-22/P/7 | Expenditures | 38,127 | |||||||
Reverse Receipt -PFMS | 27/05/2021 | FFC/2021-22/P/8 | Expenditures | 21,969 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | FFC/2021-22/P/9 | Expenditures | 15,851 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 197,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:01 AM. |