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/3 | Direct Receipts | 352,130 | 06/10/2021 | FFC/2021-22/P/17 | Expenditures | 32,000 | |||||||
06/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 350,130 | 06/10/2021 | FFC/2021-22/P/18 | Expenditures | 39,350 | |||||||
22/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 195,841 | 21/10/2021 | FFC/2021-22/P/19 | Expenditures | 18,600 | |||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/20 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/1 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:56 PM. |