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 | 280,000 | 12/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,850 | |||||||
29/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 102,071 | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 9,450 | |||||||
Reverse Receipt -PFMS | 28/05/2021 | XVFC/2021-22/P/1 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:27 AM. |