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.) |
20/10/2021 | FFC/2021-22/R/6 | Direct Receipts | 210,000 | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 105,000 | |||||||
21/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 456,117 | 20/10/2021 | FFC/2021-22/P/11 | Expenditures | 37,000 | |||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/12 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/13 | Expenditures | 94,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:07:09 AM. |