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.) |
01/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 11,788 | 02/12/2021 | FFC/2021-22/P/15 | Expenditures | 40,188 | |||||||
28/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 83,480 | 02/12/2021 | XVFC/2021-22/P/1 | Expenditures | 89,000 | |||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/3 | Expenditures | 59,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:36:51 PM. |