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 | XVFC/2021-22/R/3 | Direct Receipts | 334,255 | 14/06/2021 | FFC/2021-22/P/2 | Expenditures | 90,000 | |||||||
16/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 992,582 | 14/06/2021 | FFC/2021-22/P/3 | Expenditures | 246,911 | |||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/4 | Expenditures | 290,389 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/5 | Expenditures | 19,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:27:58 PM. |