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.) |
10/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 400,000 | 18/06/2021 | FFC/2021-22/P/15 | Expenditures | 4,000 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 265,673 | 18/06/2021 | FFC/2021-22/P/16 | Expenditures | 21,240 | |||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/17 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:49:21 AM. |