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.) |
12/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 500,000 | 14/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 10,500 | |||||||
23/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 295,011 | 14/10/2021 | XVFC/2021-22/P/10 | Expenditures | 219,677 | |||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/11 | Expenditures | 33,648 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/5 | Expenditures | 9,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:27:46 PM. |