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.) |
08/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 369,962 | 08/06/2021 | FFC/2021-22/P/1 | Expenditures | 45,707 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 369,962 | 08/06/2021 | FFC/2021-22/P/2 | Expenditures | 5,500 | |||||||
09/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 212,990 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:16 PM. |