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.) |
03/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 6,000 | 03/01/2022 | FFC/2021-22/P/6 | Expenditures | 48,500 | |||||||
04/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 2,011 | 03/01/2022 | XVFC/2021-22/P/4 | Expenditures | 156,860 | |||||||
04/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 85,587 | 03/01/2022 | XVFC/2021-22/P/5 | Expenditures | 44,500 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/6 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:05:17 AM. |