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.) |
18/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 225,000 | 18/10/2021 | FFC/2021-22/P/14 | Expenditures | 70,000 | |||||||
19/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 503,510 | 18/10/2021 | FFC/2021-22/P/15 | Expenditures | 70,000 | |||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/16 | Expenditures | 74,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/5 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:26 AM. |