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.) |
03/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 351,789 | 06/08/2021 | XVFC/2021-22/P/22 | Expenditures | 149,054 | |||||||
03/08/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 989,905 | 21/08/2021 | FFC/2021-22/P/20 | Expenditures | 204,256 | |||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/23 | Expenditures | 28,009 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/24 | Expenditures | 24,389 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/25 | Expenditures | 47,416 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/26 | Expenditures | 92,835 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/27 | Expenditures | 89,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:16 AM. |