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.) |
02/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 346,991 | 02/06/2021 | FFC/2021-22/P/1 | Expenditures | 17,970 | |||||||
02/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,025 | 02/06/2021 | FFC/2021-22/P/2 | Expenditures | 8,000 | |||||||
03/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 205,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:24 AM. |