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.) |
05/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 21,045 | 05/09/2021 | FFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
22/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 191,464 | 10/09/2021 | XVFC/2021-22/P/16 | Expenditures | 90,360 | |||||||
Reverse Receipt -PFMS | 21/09/2021 | FFC/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/17 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:16:44 PM. |