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.) |
17/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 26 | 19/10/2021 | XVFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
17/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 25 | 19/10/2021 | XVFC/2021-22/P/9 | Expenditures | 5,000 | |||||||
30/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 175,525 | 20/10/2021 | XVFC/2021-22/P/11 | Expenditures | 90,300 | |||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:22:18 AM. |