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.) |
07/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,315 | 07/12/2021 | FFC/2021-22/P/8 | Expenditures | 94,875 | |||||||
18/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 71,520 | 16/12/2021 | XVFC/2021-22/P/1 | Expenditures | 65,000 | |||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:00:24 PM. |