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.) |
12/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,361,752 | 08/11/2021 | FFC/2021-22/P/53 | Expenditures | 1,742,248.64 | |||||||
21/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,224,254 | 20/11/2021 | XVFC/2021-22/P/14 | Expenditures | 103,840 | |||||||
Reverse Receipt -PFMS | 25/11/2021 | FFC/2021-22/P/54 | Expenditures | 24,103 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | FFC/2021-22/P/55 | Expenditures | 35,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:52 PM. |