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.) |
22/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,000 | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 22,000 | |||||||
23/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 162,011 | 22/06/2021 | FFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 53,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:26:46 AM. |