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.) |
29/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 17,962 | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 46,400 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 116,837 | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 39,400 | |||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/5 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:23:31 AM. |