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.) |
04/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 207,020 | 08/06/2021 | FFC/2021-22/P/1 | Expenditures | 72,380 | |||||||
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 207,020 | 17/06/2021 | FFC/2021-22/P/2 | Expenditures | 15,112 | |||||||
17/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 122,395 | 17/06/2021 | FFC/2021-22/P/3 | Expenditures | 2,145 | |||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:56 PM. |