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.) |
01/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 158,114 | 26/03/2022 | FFC/2021-22/P/16 | Expenditures | 100,000 | |||||||
29/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 26,106 | 26/03/2022 | FFC/2021-22/P/17 | Expenditures | 200,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 237,171 | 26/03/2022 | FFC/2021-22/P/18 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | FFC/2021-22/P/19 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/20 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:54:22 AM. |