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.) |
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 15,000 | 25/06/2021 | FFC/2021-22/P/1 | Expenditures | 9,900 | |||||||
26/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 228,273 | 25/06/2021 | FFC/2021-22/P/2 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/1 | Expenditures | 293,000 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/2 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/4 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/5 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:25:01 AM. |