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.) |
09/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 10,693 | 07/12/2021 | FFC/2021-22/P/13 | Expenditures | 275,196 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 262,040 | 09/12/2021 | FFC/2021-22/P/14 | Expenditures | 125,301 | |||||||
Reverse Receipt -PFMS | 19/12/2021 | XVFC/2021-22/P/5 | Expenditures | 45,194 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/6 | Expenditures | 372,050 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/7 | Expenditures | 84,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:56 AM. |