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 | XVFC/2021-22/R/1 | Direct Receipts | 200,000 | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 1,000 | |||||||
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 200,000 | 06/06/2021 | FFC/2021-22/P/1 | Expenditures | 34,805 | |||||||
06/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 152,000 | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 21,000 | |||||||
19/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 113,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:05:13 AM. |