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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 153,009 | 01/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 50,111 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 153,009 | 01/05/2021 | FFC/2021-22/P/1 | Expenditures | 8,000 | |||||||
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 90,485 | 14/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 31,873 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:53:34 PM. |