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.) |
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 122,499 | 12/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 120,400 | 12/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 106,586 | 12/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 33,617 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:14:21 PM. |