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.) |
04/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 346,323 | 03/06/2021 | FFC/2021-22/P/1 | Expenditures | 80,000 | |||||||
04/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 346,323 | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
12/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 80,000 | 12/06/2021 | FFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
12/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 204,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:13 PM. |