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.) |
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 200,000 | 19/05/2021 | FFC/2021-22/P/1 | Expenditures | 38,756 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 106,636 | 24/05/2021 | FFC/2021-22/P/2 | Expenditures | 38,353 | |||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 55,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:46 AM. |