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.) |
23/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 777,196 | 23/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 20,200 | |||||||
23/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 777,196 | 23/05/2021 | FFC/2021-22/P/1 | Expenditures | 32,000 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 113,971 | 23/05/2021 | XVFC/2021-22/P/1 | Expenditures | 147,800 | |||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/2 | Expenditures | 147,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:35 AM. |