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.) |
03/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 154 | 02/06/2021 | XVFC/2021-22/P/3 | Expenditures | 99,850 | |||||||
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 729,892 | 02/06/2021 | XVFC/2021-22/P/4 | Expenditures | 96,012 | |||||||
03/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,346 | 25/06/2021 | FFC/2021-22/P/2 | Expenditures | 96,054 | |||||||
03/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 432,285 | 25/06/2021 | FFC/2021-22/P/3 | Expenditures | 99,899 | |||||||
Reverse Receipt -PFMS | 25/06/2021 | FFC/2021-22/P/4 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:27:20 PM. |