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.) |
06/03/2022 | FFC/2021-22/R/11 | Direct Receipts | 121,000 | 06/03/2022 | FFC/2021-22/P/30 | Expenditures | 35,175 | |||||||
07/03/2022 | FFC/2021-22/R/12 | Direct Receipts | 75,000 | 06/03/2022 | FFC/2021-22/P/31 | Expenditures | 85,275 | |||||||
24/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 714,716 | 07/03/2022 | FFC/2021-22/P/32 | Expenditures | 75,874 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/46 | Expenditures | 48,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:17:12 PM. |