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.) |
09/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 159,052 | 06/06/2021 | XVFC/2021-22/P/1 | Expenditures | 13,421 | |||||||
19/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 9,810 | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 127,440 | |||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/3 | Expenditures | 87,225 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/4 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/1 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:45 AM. |