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.) |
13/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 116,820 | 25/11/2021 | FFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
13/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 175,137 | Expenditures | ||||||||||
13/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 175,137 | Expenditures | ||||||||||
25/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:08:26 PM. |