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.) |
01/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 9,045 | 26/10/2021 | FFC/2021-22/P/14 | Expenditures | 40,000 | |||||||
21/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 192,786 | 26/10/2021 | FFC/2021-22/P/15 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/16 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/17 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/18 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:37 AM. |