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.) |
06/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 63,000 | 06/09/2021 | FFC/2021-22/P/11 | Expenditures | 63,000 | |||||||
08/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,149 | 08/09/2021 | FFC/2021-22/P/12 | Expenditures | 16,970 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | FFC/2021-22/P/13 | Expenditures | 3,950 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/14 | Expenditures | 73,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:35:37 AM. |