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.) |
14/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 404,634 | 02/06/2021 | FFC/2021-22/P/1 | Expenditures | 16,600 | |||||||
14/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 239,227 | 02/06/2021 | FFC/2021-22/P/2 | Expenditures | 2,000 | |||||||
14/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 404,634 | 19/06/2021 | XVFC/2021-22/P/1 | Expenditures | 158,100 | |||||||
20/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 239,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:50:24 PM. |