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.) |
07/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 210,000 | 12/06/2021 | FFC/2021-22/P/1 | Expenditures | 20,165 | |||||||
15/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 99,695 | 12/06/2021 | FFC/2021-22/P/2 | Expenditures | 1,728 | |||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/1 | Expenditures | 202,010 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | FFC/2021-22/P/3 | Expenditures | 31,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:23 AM. |