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.) |
22/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 78,668 | 19/06/2021 | FFC/2021-22/P/1 | Expenditures | 84,234 | |||||||
22/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 374,438 | 19/06/2021 | XVFC/2021-22/P/1 | Expenditures | 10,302 | |||||||
22/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 121,665 | 22/06/2021 | FFC/2021-22/P/2 | Expenditures | 84,234 | |||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/3 | Expenditures | 63,866 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/4 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:41:27 PM. |