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.) |
19/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 340,368 | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 104,960 | |||||||
19/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 343,603 | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 184,000 | |||||||
19/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 304,556 | 19/10/2021 | FFC/2021-22/P/11 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:46 PM. |