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/1 | Direct Receipts | 250,344 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 18,500 | |||||||
13/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 250,344 | 07/06/2021 | XVFC/2021-22/P/1 | Expenditures | 13,570 | |||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/2 | Expenditures | 16,700 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/2 | Expenditures | 110,286 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/3 | Expenditures | 380,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:41:50 PM. |