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.) |
27/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 298,000 | 15/12/2021 | FFC/2021-22/P/8 | Expenditures | 12,750 | |||||||
31/12/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 529,000 | 31/12/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 298,000 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 298,000 | Receipt Cancellation | ||||||||||
31/12/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 353,000 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:21:40 AM. |