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.) |
11/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,000 | 12/10/2021 | FFC/2021-22/P/5 | Expenditures | 318,000 | |||||||
23/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 97,630 | 22/10/2021 | XVFC/2021-22/P/1 | Expenditures | 42,000 | |||||||
23/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 57,734 | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
23/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 97,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:32 PM. |