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.) |
03/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 305,312 | 07/06/2021 | FFC/2021-22/P/2 | Expenditures | 2,800 | |||||||
22/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 180,508 | 07/06/2021 | FFC/2021-22/P/3 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/1 | Expenditures | 44,158 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/2 | Expenditures | 32,842 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:07 PM. |