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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 398,746 | 04/05/2021 | FFC/2021-22/P/3 | Expenditures | 153,600 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 398,746 | 04/05/2021 | FFC/2021-22/P/4 | Expenditures | 34,155 | |||||||
13/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 235,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:40:14 PM. |