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.) |
25/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 121,560 | 24/11/2021 | XVFC/2021-22/P/10 | Expenditures | 50,000 | |||||||
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,268 | 24/11/2021 | XVFC/2021-22/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/1 | Expenditures | 7,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:31 AM. |