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.) |
04/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 36,597 | 08/06/2021 | FFC/2021-22/P/4 | Expenditures | 9,600 | |||||||
09/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 368,308 | 08/06/2021 | FFC/2021-22/P/5 | Expenditures | 9,700 | |||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/6 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 175,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:50 AM. |