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.) |
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 951,191 | 28/05/2021 | FFC/2021-22/P/2 | Expenditures | 4,000 | |||||||
11/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 951,403 | Expenditures | ||||||||||
11/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 41,940 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 563,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:09:06 PM. |