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.) |
17/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 200,000 | 17/12/2021 | FFC/2021-22/P/6 | Expenditures | 47,200 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 191,508 | 22/12/2021 | FFC/2021-22/P/7 | Expenditures | 78,000 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Transfer | 67,533 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/6 | Transfer | 67,533 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Transfer | 214,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:04:29 AM. |