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.) |
05/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 323,526 | 13/06/2021 | FFC/2021-22/P/1 | Expenditures | 70,000 | 13/06/2021 | FFC/2021-22/C/1 | 323,526 | ||||
21/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 285,006 | 13/06/2021 | FFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 20/06/2021 | FFC/2021-22/P/3 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:52:45 AM. |