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.) |
13/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 472,827 | 01/06/2021 | FFC/2021-22/P/9 | Expenditures | 48,000 | |||||||
18/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 341,264 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 32,000 | |||||||
Reverse Receipt -PFMS | 13/06/2021 | FFC/2021-22/P/10 | Expenditures | 25,052 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/2 | Expenditures | 17,640 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/4 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/11 | Expenditures | 13,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:29:18 PM. |