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.) |
19/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 15,258 | 03/11/2021 | FFC/2021-22/P/15 | Expenditures | 41,220 | |||||||
19/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 324,817 | 03/11/2021 | FFC/2021-22/P/16 | Expenditures | 31,000 | |||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/2 | Expenditures | 59,600 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 59,580 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 59,960 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/5 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:50:13 AM. |