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.) |
08/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,658 | 22/11/2021 | FFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
11/11/2021 | XVFC/2021-22/R/8 | Transfer | 60,000 | 22/11/2021 | FFC/2021-22/P/11 | Expenditures | 42,117 | |||||||
24/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 231,888 | 23/11/2021 | XVFC/2021-22/P/21 | Expenditures | 2,400 | |||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/22 | Expenditures | 10,674 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/23 | Expenditures | 106,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:36 AM. |