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.) |
30/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,455,000 | 29/11/2021 | FFC/2021-22/P/2 | Expenditures | 32,500 | |||||||
30/11/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 970,000 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 38,485 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 58,115 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,455,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:50:32 AM. |