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.) |
26/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,100,000 | 30/08/2021 | XVFC/2021-22/P/3 | Expenditures | 296,203 | |||||||
26/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 10 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 453,081 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 275,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:20 PM. |