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.) |
08/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 790,000 | 17/10/2021 | FFC/2021-22/P/16 | Expenditures | 18,000 | |||||||
08/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 350,000 | 26/10/2021 | XVFC/2021-22/P/11 | Expenditures | 180,500 | |||||||
08/10/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 239,098 | 29/10/2021 | FFC/2021-22/P/17 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:50:02 AM. |