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.) |
18/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 106,129 | 18/06/2021 | FFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
23/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 183,577 | 18/06/2021 | FFC/2021-22/P/2 | Expenditures | 15,075 | |||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/3 | Expenditures | 16,550 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/4 | Expenditures | 2,950 | ||||||||||
Reverse Receipt -PFMS | 26/06/2021 | FFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:34:31 AM. |