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.) |
19/12/2021 | XVFC/2021-22/R/1 | Direct Receipts | 93,000 | 21/12/2021 | FFC/2021-22/P/8 | Expenditures | 600 | |||||||
19/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 93,000 | Expenditures | ||||||||||
19/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 93,000 | Expenditures | ||||||||||
19/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 93,000 | Expenditures | ||||||||||
19/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 56,000 | Expenditures | ||||||||||
27/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 83,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:40:25 AM. |