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.) |
28/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 110,366 | 28/12/2021 | FFC/2021-22/P/3 | Expenditures | 23,373 | |||||||
29/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 42,065 | 28/12/2021 | FFC/2021-22/P/4 | Expenditures | 22,418 | |||||||
Reverse Receipt -PFMS | 28/12/2021 | FFC/2021-22/P/5 | Expenditures | 25,515 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/4 | Expenditures | 9,188 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | FFC/2021-22/P/6 | Expenditures | 39,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:34:11 PM. |