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.) |
05/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 12,300 | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 500 | |||||||
05/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 235,230 | 24/06/2021 | FFC/2021-22/P/4 | Expenditures | 10,400 | |||||||
25/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 155,007 | 24/06/2021 | FFC/2021-22/P/5 | Expenditures | 1,199 | |||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:49 AM. |