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.) |
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 565,865 | 26/06/2021 | FFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 565,865 | 26/06/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
10/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 334,554 | Expenditures | ||||||||||
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 33,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:34:30 AM. |