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.) |
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 504,516 | 03/05/2021 | FFC/2021-22/P/12 | Expenditures | 40,000 | |||||||
17/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 504,516 | 03/05/2021 | FFC/2021-22/P/13 | Expenditures | 24,990 | |||||||
17/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 298,283 | 03/05/2021 | FFC/2021-22/P/14 | Expenditures | 14,970 | |||||||
Reverse Receipt -PFMS | 17/05/2021 | FFC/2021-22/P/15 | Expenditures | 147,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:03:30 AM. |