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 | 1,037,651 | 04/06/2021 | FFC/2021-22/P/6 | Expenditures | 2,000 | |||||||
17/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 170,828 | 04/06/2021 | XVFC/2021-22/P/4 | Expenditures | 184,000 | |||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:42:40 PM. |