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.) |
04/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 3,956 | 28/01/2022 | FFC/2021-22/P/15 | Expenditures | 18,000 | |||||||
04/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 468,000 | 28/01/2022 | FFC/2021-22/P/16 | Expenditures | 7,050 | |||||||
04/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 703,000 | 28/01/2022 | FFC/2021-22/P/17 | Expenditures | 6,500 | |||||||
04/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 703,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:53:21 AM. |