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.) |
25/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 125,000 | 08/10/2021 | XVFC/2021-22/P/2 | Expenditures | 90,000 | |||||||
25/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 197,496 | 08/10/2021 | XVFC/2021-22/P/3 | Expenditures | 130,000 | |||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/1 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:29 AM. |