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.) |
12/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 185,560 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
15/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 120,000 | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 49,769 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/12 | Expenditures | 47,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:54:45 AM. |