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/3 | Direct Receipts | 83,227 | 29/05/2021 | FFC/2021-22/P/1 | Expenditures | 25,000 | |||||||
24/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 40,681 | Expenditures | ||||||||||
29/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 69,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:52 PM. |