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.) |
16/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 727,509 | 16/05/2021 | FFC/2021-22/P/1 | Expenditures | 32,800 | |||||||
16/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 766,755 | 17/05/2021 | FFC/2021-22/P/2 | OB Cancellation | 374 | |||||||
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 432,752 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:28:06 AM. |