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.) |
17/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 793,500 | 16/11/2021 | FFC/2021-22/P/18 | Expenditures | 210,000 | |||||||
17/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 939,000 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,408,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:37 PM. |