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.) |
10/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 300,000 | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 5,824 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 100,193 | 23/06/2021 | XVFC/2021-22/P/1 | Expenditures | 36,800 | |||||||
Reverse Receipt -PFMS | 25/06/2021 | FFC/2021-22/P/2 | Expenditures | 55,369 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/2 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:16 PM. |