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.) |
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 204,804 | 19/05/2021 | FFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
29/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 204,804 | 25/05/2021 | FFC/2021-22/P/2 | Expenditures | 32,200 | |||||||
Reverse Receipt -PFMS | 30/05/2021 | FFC/2021-22/P/5 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 30/05/2021 | FFC/2021-22/P/6 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 30/05/2021 | FFC/2021-22/P/7 | Expenditures | 4,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:13:52 PM. |