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.) |
19/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 412,512 | 05/10/2021 | FFC/2021-22/P/1 | Expenditures | 8,500 | |||||||
19/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 365,637 | 05/10/2021 | FFC/2021-22/P/2 | Expenditures | 33,000 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/3 | Expenditures | 2,540 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/4 | Expenditures | 34,100 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/6 | Expenditures | 28,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:33 AM. |