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 | 644,548 | 08/06/2021 | FFC/2021-22/P/10 | Expenditures | 9,600 | |||||||
14/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 322,274 | 08/06/2021 | FFC/2021-22/P/11 | Expenditures | 2,500 | |||||||
14/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 190,535 | 08/06/2021 | FFC/2021-22/P/12 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:43:12 AM. |