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.) |
02/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 80,562 | 02/09/2021 | FFC/2021-22/P/13 | Expenditures | 30,000 | |||||||
09/09/2021 | XVFC/2021-22/R/3 | Transfer | 500,000 | 02/09/2021 | FFC/2021-22/P/14 | Expenditures | 10,000 | |||||||
09/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 371,383 | 02/09/2021 | FFC/2021-22/P/15 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | FFC/2021-22/P/16 | Expenditures | 2,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:27:34 PM. |