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.) |
23/10/2021 | FFC/2021-22/R/6 | Direct Receipts | 40,000 | 23/10/2021 | FFC/2021-22/P/5 | Expenditures | 26,000 | |||||||
23/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 346,786 | 28/10/2021 | XVFC/2021-22/P/2 | Expenditures | 163,827 | |||||||
23/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 343,677 | Expenditures | ||||||||||
23/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 307,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:17 PM. |