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.) |
13/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 357,553 | 12/08/2021 | FFC/2021-22/P/1 | Expenditures | 15,370 | |||||||
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 358,354 | 12/08/2021 | FFC/2021-22/P/2 | Expenditures | 197,726 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 212,066 | 12/08/2021 | FFC/2021-22/P/3 | Expenditures | 93,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:06 PM. |