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.) |
04/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 250,000 | 04/01/2022 | FFC/2021-22/P/5 | Expenditures | 171,900 | |||||||
04/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 87,973 | 04/01/2022 | FFC/2021-22/P/6 | Expenditures | 27,900 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | FFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/8 | Expenditures | 131,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:34 AM. |