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.) |
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 369,240 | 27/05/2021 | FFC/2021-22/P/1 | Expenditures | 8,590 | |||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 369,240 | Expenditures | ||||||||||
14/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 218,303 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 218,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:57 AM. |