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.) |
01/11/2021 | XVFC/2021-22/R/3 | Transfer | 100,000 | 22/11/2021 | XVFC/2021-22/P/23 | Expenditures | 100,000 | |||||||
03/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,114 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 171,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:58:14 AM. |