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.) |
05/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 611,656 | 07/09/2021 | FFC/2021-22/P/16 | Expenditures | 278,574 | |||||||
25/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 558,789 | 07/09/2021 | FFC/2021-22/P/17 | Expenditures | 278,384 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | FFC/2021-22/P/18 | Expenditures | 92,841 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/3 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:03:42 PM. |