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.) |
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 310,333 | 17/06/2021 | FFC/2021-22/P/1 | Expenditures | 25,200 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 310,333 | 19/06/2021 | XVFC/2021-22/P/1 | Expenditures | 35,000 | |||||||
10/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 307,868 | Expenditures | ||||||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 25,000 | Expenditures | ||||||||||
20/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 183,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:37:05 AM. |