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.) |
02/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 90,000 | 02/11/2021 | FFC/2021-22/P/5 | Expenditures | 15,000 | |||||||
11/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 145,291 | 02/11/2021 | FFC/2021-22/P/6 | Expenditures | 42,800 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 63,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/12 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:53 PM. |