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.) |
05/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 380,000 | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 156,100 | |||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 325,759 | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 122,500 | |||||||
27/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 192,596 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 335,900 | |||||||
Reverse Receipt -PFMS | 20/05/2021 | FFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | FFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:52:15 PM. |