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.) |
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 227,689 | 27/05/2021 | FFC/2021-22/P/1 | Expenditures | 76,230 | |||||||
29/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 77,071 | 27/05/2021 | FFC/2021-22/P/2 | Expenditures | 364,001 | |||||||
Reverse Receipt -PFMS | 27/05/2021 | FFC/2021-22/P/4 | Expenditures | 37,725 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/1 | Expenditures | 11,746 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/2 | Expenditures | 49,988 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/3 | Expenditures | 73,495 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/4 | Expenditures | 156,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:35:15 AM. |