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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 335,764 | 23/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17,410 | |||||||
23/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 198,560 | 23/05/2021 | FFC/2021-22/P/1 | Expenditures | 19,800 | |||||||
Reverse Receipt -PFMS | 23/05/2021 | FFC/2021-22/P/2 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:34 PM. |