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.) |
14/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 19,618 | 13/11/2021 | FFC/2021-22/P/3 | Expenditures | 103,600 | |||||||
14/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 134,453 | 13/11/2021 | FFC/2021-22/P/4 | Expenditures | 153,000 | |||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/2 | Expenditures | 11,700 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/3 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/5 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:55 PM. |