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.) |
12/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 558,789 | 11/09/2021 | FFC/2021-22/P/16 | Expenditures | 140,427 | |||||||
25/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 37,736 | 11/09/2021 | XVFC/2021-22/P/7 | Expenditures | 8,000 | |||||||
25/09/2021 | SFC/2021-22/R/2 | Direct Receipts | 13,442 | 11/09/2021 | XVFC/2021-22/P/8 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:19 AM. |