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.) |
01/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,122.5 | 03/11/2021 | XVFC/2021-22/P/25 | Expenditures | 39,600 | |||||||
04/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 250,699 | 03/11/2021 | XVFC/2021-22/P/26 | Expenditures | 39,920 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/27 | Expenditures | 42,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:43 AM. |