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.) |
09/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,000,000 | 08/06/2021 | FFC/2021-22/P/7 | Expenditures | 5,824 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 395,495 | 25/06/2021 | FFC/2021-22/P/10 | Expenditures | 178,550 | |||||||
Reverse Receipt -PFMS | 25/06/2021 | FFC/2021-22/P/11 | Expenditures | 49,321 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | FFC/2021-22/P/8 | Expenditures | 123,800 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | FFC/2021-22/P/9 | Expenditures | 76,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:53:25 AM. |