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.) |
03/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 50,000 | 03/06/2021 | FFC/2021-22/P/10 | Expenditures | 53,000 | |||||||
22/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 711,506 | 22/06/2021 | FFC/2021-22/P/11 | Expenditures | 9,500 | |||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | FFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:41:49 AM. |