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.) |
30/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 315,816 | 13/10/2021 | XVFC/2021-22/P/12 | Expenditures | 92,500 | |||||||
30/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 210,693 | 13/10/2021 | XVFC/2021-22/P/13 | Expenditures | 5,200 | |||||||
30/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 315,873 | 30/10/2021 | FFC/2021-22/P/4 | Expenditures | 120,500 | |||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/5 | Expenditures | 225,700 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/6 | Expenditures | 120,400 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/7 | Expenditures | 180,590 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/8 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:11:36 PM. |