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.) |
05/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 30,000 | 05/01/2022 | FFC/2021-22/P/13 | Expenditures | 103,368 | |||||||
05/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 61,279 | 05/01/2022 | FFC/2021-22/P/14 | Expenditures | 137,670 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | FFC/2021-22/P/15 | Expenditures | 39,189 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | FFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:12:54 AM. |