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.) |
03/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 36,491 | 03/06/2021 | XVFC/2021-22/P/2 | OB Cancellation | 36,491 | |||||||
18/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 05/06/2021 | FFC/2021-22/P/1 | Expenditures | 36,491 | |||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/3 | Expenditures | 45,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:38:53 AM. |