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.) |
06/10/2021 | FFC/2021-22/R/5 | Direct Receipts | 585,876 | 06/10/2021 | FFC/2021-22/P/130 | Expenditures | 149,152 | |||||||
13/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 436,972 | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 49,952 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 49,896 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 49,896 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:51:49 AM. |