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.) |
02/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 539,675 | 01/10/2021 | FFC/2021-22/P/12 | Expenditures | 6,460 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 16,946 | 01/10/2021 | XVFC/2021-22/P/2 | Expenditures | 155,807 | |||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 6,039 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/4 | Expenditures | 3,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:42:48 AM. |