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.) |
12/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 270,282 | 11/11/2021 | XVFC/2021-22/P/19 | Expenditures | 43,590 | |||||||
26/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 389 | 26/11/2021 | FFC/2021-22/P/4 | Expenditures | 404 | |||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/20 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/21 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:49 AM. |