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.) |
09/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 175,000 | 09/09/2021 | FFC/2021-22/P/10 | Expenditures | 11,490 | |||||||
26/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 525,476 | 09/09/2021 | FFC/2021-22/P/8 | Expenditures | 19,650 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | FFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 70,550 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/3 | Expenditures | 312,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | FFC/2021-22/P/11 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:49:12 PM. |