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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 446,601 | 10/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 18,284 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 22,767 | 10/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 18,228 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 264,107 | 25/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 29,111 | |||||||
Reverse Receipt -PFMS | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:40:42 PM. |