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.) |
23/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 200,000 | 23/10/2021 | FFC/2021-22/P/4 | Expenditures | 4,053 | |||||||
23/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 360,696 | 23/10/2021 | FFC/2021-22/P/5 | Expenditures | 4,053 | |||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/6 | Expenditures | 136,520 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/8 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:48:22 AM. |