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.) |
06/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 300,998 | 06/09/2021 | FFC/2021-22/P/14 | Expenditures | 22,400 | |||||||
06/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 303,808 | 07/09/2021 | FFC/2021-22/P/15 | Expenditures | 4,800 | |||||||
06/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 303,808 | Expenditures | ||||||||||
09/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 269,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:03 PM. |