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.) |
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 303,785 | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 9,700 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 306,550 | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 171,264 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 306,550 | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 92,240 | |||||||
25/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 181,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:23 PM. |