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.) |
02/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 560,000 | 17/01/2022 | FFC/2021-22/P/12 | Expenditures | 4,000 | |||||||
02/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 841,000 | Expenditures | ||||||||||
02/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 12,285 | Expenditures | ||||||||||
02/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 560,000 | Expenditures | ||||||||||
02/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 841,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:39:44 AM. |