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.) |
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 300,963 | 14/05/2021 | FFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 300,963 | 14/05/2021 | FFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 177,936 | 14/05/2021 | FFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:40 AM. |