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.) |
02/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 24 | 01/08/2021 | XVFC/2021-22/P/10 | Expenditures | 40,000 | 02/08/2021 | PPMS/2021-22/C/3 | 22,000 | ||||
02/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 96,208 | 01/08/2021 | XVFC/2021-22/P/11 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 01/08/2021 | XVFC/2021-22/P/9 | Expenditures | 29,950 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | PPMS/2021-22/P/4 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:00:54 AM. |