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.) |
14/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 12,872 | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 510 | |||||||
21/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 129,555 | 14/06/2021 | FFC/2021-22/P/2 | Expenditures | 2,400 | |||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:03 AM. |