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.) |
02/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 37,260 | 02/01/2022 | FFC/2021-22/P/4 | Expenditures | 62,000 | |||||||
03/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 385,708 | 02/01/2022 | XVFC/2021-22/P/6 | Expenditures | 146,000 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/7 | Expenditures | 95,700 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/8 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:08:26 AM. |