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.) |
13/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 125,821 | 13/06/2021 | XVFC/2021-22/P/1 | Expenditures | 125,720 | |||||||
14/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,000 | 13/06/2021 | XVFC/2021-22/P/2 | Expenditures | 113,750 | |||||||
14/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 89,177 | 14/06/2021 | FFC/2021-22/P/2 | Expenditures | 8,122 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:26:34 AM. |