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.) |
13/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 300,000 | 09/08/2021 | FFC/2021-22/P/13 | Expenditures | 49,615 | |||||||
14/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,232,929 | 09/08/2021 | FFC/2021-22/P/14 | Expenditures | 49,615 | |||||||
25/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 709,755 | 13/08/2021 | FFC/2021-22/P/15 | Expenditures | 300,000 | |||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 217,428 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 99,897 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 299,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:58:52 PM. |