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.) |
01/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 264,962 | 01/10/2021 | FFC/2021-22/P/40 | Expenditures | 10,000 | |||||||
23/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 234,855 | 23/10/2021 | FFC/2021-22/P/41 | Expenditures | 5,249 | |||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/42 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:37:33 AM. |