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.) |
29/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 464,046 | 13/09/2021 | FFC/2021-22/P/8 | Expenditures | 13,000 | |||||||
29/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,100,000 | 25/09/2021 | XVFC/2021-22/P/3 | Expenditures | 99,000 | |||||||
29/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 599,055 | 25/09/2021 | XVFC/2021-22/P/4 | Expenditures | 96,000 | |||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/5 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:36:13 AM. |