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.) |
03/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 369,875 | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 2,250 | |||||||
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 345,621 | Expenditures | ||||||||||
03/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 345,712 | Expenditures | ||||||||||
04/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 157,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:29:07 AM. |