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.) |
19/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 60,142 | 19/05/2021 | FFC/2021-22/P/1 | Expenditures | 54,752 | |||||||
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 392,296 | 19/05/2021 | FFC/2021-22/P/2 | Expenditures | 5,200 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 392,296 | 27/05/2021 | FFC/2021-22/P/3 | Expenditures | 15,100 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 231,931 | 27/05/2021 | FFC/2021-22/P/4 | Expenditures | 19,500 | |||||||
Reverse Receipt -PFMS | 27/05/2021 | FFC/2021-22/P/5 | Expenditures | 19,700 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | FFC/2021-22/P/6 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:08 AM. |