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.) |
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 400,000 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 9,000 | |||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 85,303 | 11/05/2021 | FFC/2021-22/P/3 | Expenditures | 9,500 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 169,966 | 12/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 26,750 | |||||||
Reverse Receipt -PFMS | 25/05/2021 | FFC/2021-22/P/4 | Expenditures | 13,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:21 AM. |