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.) |
23/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 215,703 | 29/11/2021 | FFC/2021-22/P/1 | Expenditures | 4,091 | |||||||
29/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,558 | 30/11/2021 | XVFC/2021-22/P/56 | Expenditures | 2,400 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/58 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:00 AM. |