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.) |
11/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 500,000 | 11/06/2021 | FFC/2021-22/P/7 | Expenditures | 16,940 | |||||||
12/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 114,368 | 11/06/2021 | FFC/2021-22/P/8 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/8 | Expenditures | 56,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:31 PM. |