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.) |
22/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 110,000 | 01/05/2021 | XVFC/2021-22/P/1 | Expenditures | 173,311 | |||||||
22/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 144,504 | 01/05/2021 | XVFC/2021-22/P/2 | Expenditures | 20,220 | |||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/3 | Expenditures | 49,460 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,478 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | FFC/2021-22/P/1 | Expenditures | 63,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:16 AM. |