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.) |
23/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 267,483 | 30/08/2021 | FFC/2021-22/P/7 | Expenditures | 38,968 | |||||||
23/08/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 534,966 | Expenditures | ||||||||||
23/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 267,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:39:29 AM. |