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/6 | Reverse Receipt -PFMS | 1,552,412 | 22/08/2021 | XVFC/2021-22/P/42 | Expenditures | 2,000 | |||||||
25/08/2021 | FFC/2021-22/R/15 | Direct Receipts | 650,000 | 22/08/2021 | XVFC/2021-22/P/43 | Expenditures | 9,000 | |||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:52:29 AM. |