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.) |
21/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 50,000 | 17/05/2021 | FFC/2021-22/P/4 | Expenditures | 23,000 | |||||||
22/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 129,438 | 17/05/2021 | FFC/2021-22/P/5 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 21/05/2021 | FFC/2021-22/P/6 | Expenditures | 13,450 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | FFC/2021-22/P/7 | Expenditures | 14,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:15:31 AM. |