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.) |
02/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 234,638 | 29/06/2021 | FFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
02/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 234,638 | 29/06/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
02/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 138,724 | 29/06/2021 | FFC/2021-22/P/3 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:32:10 AM. |