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.) |
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 662,350 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 42,289 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,062,350 | 25/05/2021 | 5THSFC/2021-22/P/1 | OB Cancellation | 395,922 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | OB Cancellation | ||||||||||
25/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 797,844 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:33 PM. |