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.) |
19/06/2021 | XVFC/2021-22/R/1 | Transfer | 212,000 | 04/06/2021 | FFC/2021-22/P/2 | Expenditures | 2,000 | |||||||
19/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 321,901 | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 128,000 | |||||||
29/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 300,000 | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 80,000 | |||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/3 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:54:15 AM. |