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.) |
05/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 284,244 | 05/10/2021 | FFC/2021-22/P/2 | Expenditures | 28,500 | |||||||
24/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 222,051 | 05/10/2021 | FFC/2021-22/P/3 | Expenditures | 28,500 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/4 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 110,460 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/3 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:07:40 PM. |