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 | XVFC/2021-22/R/1 | Direct Receipts | 750,000 | 21/05/2021 | FFC/2021-22/P/2 | Expenditures | 180,251 | |||||||
23/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 154,787 | 21/05/2021 | FFC/2021-22/P/3 | Expenditures | 105,691 | |||||||
Reverse Receipt -PFMS | 21/05/2021 | FFC/2021-22/P/4 | Expenditures | 140,391 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | FFC/2021-22/P/5 | Expenditures | 34,200 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 297,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:29:53 AM. |