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.) |
11/09/2021 | FFC/2021-22/R/20 | Direct Receipts | 10,000 | 11/09/2021 | FFC/2021-22/P/36 | Expenditures | 32,616 | |||||||
11/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 428,571 | 11/09/2021 | FFC/2021-22/P/37 | Expenditures | 32,616 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/38 | Expenditures | 32,616 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/39 | Expenditures | 32,616 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/40 | Expenditures | 21,744 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/41 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:20:43 AM. |