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.) |
04/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 226,864 | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 41,465 | |||||||
12/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 109,251 | 02/12/2021 | XVFC/2021-22/P/5 | Expenditures | 33,400 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/6 | Expenditures | 65,568 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/7 | Expenditures | 130,248 | ||||||||||
Reverse Receipt -PFMS | 04/12/2021 | FFC/2021-22/P/8 | Expenditures | 127,531 | ||||||||||
Reverse Receipt -PFMS | 04/12/2021 | FFC/2021-22/P/9 | Expenditures | 62,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:29:52 PM. |