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.) |
12/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 334,838 | 01/01/2022 | FFC/2021-22/P/15 | Expenditures | 18,500 | |||||||
25/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 118,874 | 12/01/2022 | XVFC/2021-22/P/8 | Expenditures | 340,600 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/9 | Expenditures | 59,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:43 PM. |