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.) |
05/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 345,999 | 04/01/2022 | XVFC/2021-22/P/24 | Expenditures | 36,000 | |||||||
05/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 450,952 | 05/01/2022 | FFC/2021-22/P/2 | Expenditures | 232,597 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/25 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | FFC/2021-22/P/3 | Expenditures | 38,960 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/26 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:48:38 AM. |