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.) |
08/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 35,373 | 06/09/2021 | FFC/2021-22/P/11 | Expenditures | 12,000 | |||||||
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,149 | 06/09/2021 | FFC/2021-22/P/12 | Expenditures | 8,600 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/2 | Expenditures | 298,985 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 113,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:01:18 PM. |