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.) |
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 230,030 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
24/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 230,030 | 17/06/2021 | FFC/2021-22/P/1 | Expenditures | 10,065 | |||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/2 | Expenditures | 17,794 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 48,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:08 PM. |