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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 333,101 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 7,565 | |||||||
23/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 196,937 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 2,574 | |||||||
Reverse Receipt -PFMS | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | FFC/2021-22/P/5 | Expenditures | 26,845 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | FFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:24:43 AM. |