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.) |
07/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 80,000 | 07/06/2021 | FFC/2021-22/P/3 | Expenditures | 75,000 | |||||||
19/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 141,331 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:12 PM. |