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.) |
16/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 205,000 | 16/08/2021 | FFC/2021-22/P/1 | Expenditures | 57,283 | |||||||
23/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 242,000 | 16/08/2021 | FFC/2021-22/P/2 | Expenditures | 114,566 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 25,179 | 16/08/2021 | FFC/2021-22/P/3 | Expenditures | 57,284 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:30:24 PM. |