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.) |
05/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 259,600 | 05/10/2021 | FFC/2021-22/P/7 | Expenditures | 192,000 | |||||||
21/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 259,600 | 05/10/2021 | FFC/2021-22/P/8 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/9 | Expenditures | 25,850 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/10 | Expenditures | 190,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/9 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:36:09 AM. |