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.) |
23/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 12,393 | 14/09/2021 | XVFC/2021-22/P/10 | Expenditures | 11,400 | |||||||
25/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 427,485 | 14/09/2021 | XVFC/2021-22/P/11 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/12 | Expenditures | 48,550 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | FFC/2021-22/P/1 | Expenditures | 246,699 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/13 | Expenditures | 47,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:48:05 AM. |