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.) |
13/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 399,248 | 13/05/2021 | FFC/2021-22/P/1 | Expenditures | 20,500 | |||||||
13/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 399,248 | Expenditures | ||||||||||
14/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 124,710 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 236,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:28:21 AM. |