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.) |
02/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 546,061 | 06/06/2021 | FFC/2021-22/P/7 | Expenditures | 3,500 | |||||||
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 546,061 | 06/06/2021 | FFC/2021-22/P/8 | Expenditures | 4,900 | |||||||
07/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 322,845 | 06/06/2021 | FFC/2021-22/P/9 | Expenditures | 2,080 | |||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:46:31 AM. |