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.) |
22/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 342,135 | 16/11/2021 | XVFC/2021-22/P/10 | Expenditures | 11,000 | |||||||
26/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 48 | 21/11/2021 | XVFC/2021-22/P/11 | Expenditures | 8,200 | |||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/1 | Expenditures | 3,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:06:22 PM. |