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.) |
26/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 15,000 | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 21,600 | |||||||
26/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 12,284 | Expenditures | ||||||||||
26/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,048,252 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:10 AM. |