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.) |
14/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 12,746 | 04/09/2021 | FFC/2021-22/P/3 | Expenditures | 11,375 | |||||||
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 465,863 | 04/09/2021 | FFC/2021-22/P/4 | Expenditures | 12,200 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/5 | Expenditures | 4,050 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | FFC/2021-22/P/6 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | FFC/2021-22/P/7 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | FFC/2021-22/P/8 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:15:38 AM. |