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.) |
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 24,089 | 16/08/2021 | FFC/2021-22/P/5 | Expenditures | 7,000 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 74,376 | 16/08/2021 | FFC/2021-22/P/6 | Expenditures | 30,000 | |||||||
12/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 801,000 | Expenditures | ||||||||||
23/08/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 948,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:37 AM. |