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.) |
03/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 54,852 | 03/11/2021 | FFC/2021-22/P/5 | Expenditures | 70,000 | |||||||
04/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 230,649 | 03/11/2021 | OWN/2021-22/P/1 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:52:31 PM. |