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.) |
04/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 607,457 | 03/08/2021 | FFC/2021-22/P/13 | Expenditures | 94,013 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 03/08/2021 | FFC/2021-22/P/14 | Expenditures | 94,013 | |||||||
Direct Receipts | 03/08/2021 | FFC/2021-22/P/15 | Expenditures | 94,013 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 112,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:13:21 AM. |