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.) |
23/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 149 | 16/03/2022 | XVFC/2021-22/P/17 | Expenditures | 81,000 | |||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 80,448 | 16/03/2022 | XVFC/2021-22/P/18 | Expenditures | 67,000 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/19 | Expenditures | 18,250 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/21 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/1 | Expenditures | 6,724 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:01:04 PM. |