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.) |
04/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 55,000 | 04/06/2021 | FFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
26/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 153,456 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/2 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/3 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 27/06/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 27/06/2021 | FFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:55:36 PM. |