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.) |
14/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 250,683 | 19/06/2021 | FFC/2021-22/P/1 | Expenditures | 69,687 | |||||||
14/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 250,683 | Expenditures | ||||||||||
15/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 148,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:25:24 PM. |