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.) |
03/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 293,187 | 01/10/2021 | XVFC/2021-22/P/9 | Expenditures | 50,000 | |||||||
03/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 178,000 | 12/10/2021 | FFC/2021-22/P/1 | Expenditures | 231,400 | |||||||
18/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 293,187 | 12/10/2021 | FFC/2021-22/P/2 | Expenditures | 180,200 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/3 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:43 PM. |