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.) |
28/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 633 | 28/01/2022 | FFC/2021-22/P/1 | Expenditures | 42,567 | |||||||
30/01/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 182,809 | 29/01/2022 | XVFC/2021-22/P/4 | Expenditures | 137,800 | |||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/5 | Expenditures | 139,800 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/6 | Expenditures | 139,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:33 PM. |