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.) |
10/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 15,573 | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 60,000 | |||||||
15/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 174,040 | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 87,000 | |||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/3 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/5 | Expenditures | 45,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:45:53 PM. |