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.) |
27/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 130,426 | 14/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 8,100 | |||||||
31/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 25,000 | 14/05/2021 | FFC/2021-22/P/1 | Expenditures | 57,000 | |||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 335,215 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/2 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:14:42 AM. |