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.) |
06/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 51,453 | 01/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 3,000 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 275,076 | 01/09/2021 | FFC/2021-22/P/5 | Expenditures | 9,330 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | FFC/2021-22/P/6 | Expenditures | 100,780 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | FFC/2021-22/P/7 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | FFC/2021-22/P/8 | Expenditures | 33,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:58:13 PM. |