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.) |
01/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 1,843,412 | 13/11/2021 | FFC/2021-22/P/14 | Expenditures | 89,000 | |||||||
14/11/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,843,412 | 13/11/2021 | FFC/2021-22/P/15 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 13/11/2021 | FFC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | FFC/2021-22/P/17 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:32:49 PM. |