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.) |
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 421,579 | 15/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 1,311,453 | |||||||
16/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 15,610 | 15/05/2021 | FFC/2021-22/P/2 | OB Cancellation | 267 | |||||||
16/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 421,579 | 15/05/2021 | XVFC/2021-22/P/1 | Expenditures | 34,250 | |||||||
18/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 250,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:07:57 PM. |