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/1 | Direct Receipts | 660,865 | 18/10/2021 | FFC/2021-22/P/4 | Expenditures | 10,175 | |||||||
25/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 273,942 | 18/10/2021 | FFC/2021-22/P/5 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/6 | Expenditures | 35,910 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:57 PM. |