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.) |
08/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 95,137 | 09/10/2021 | FFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
18/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 258,185 | 18/10/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/3 | Expenditures | 11,580 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/4 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:16:26 PM. |