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.) |
18/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 200,000 | 18/10/2021 | FFC/2021-22/P/17 | Expenditures | 200,000 | |||||||
19/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 340,009 | 18/10/2021 | XVFC/2021-22/P/1 | Expenditures | 210,000 | |||||||
27/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 100,000 | 23/10/2021 | FFC/2021-22/P/18 | Expenditures | 5,200 | |||||||
29/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 200,000 | 27/10/2021 | FFC/2021-22/P/19 | Expenditures | 112,000 | |||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/20 | Expenditures | 211,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:19:51 AM. |