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.) |
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 159,531 | 21/05/2021 | FFC/2021-22/P/1 | Expenditures | 19,698 | |||||||
22/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 159,531 | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 134,107 | |||||||
Reverse Receipt -PFMS | 31/05/2021 | XVFC/2021-22/P/3 | Expenditures | 159,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:54 AM. |