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.) |
12/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 218,894 | 02/08/2021 | SFCG/2021-22/P/10 | Expenditures | 30,273 | |||||||
12/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 161,887 | 02/08/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
14/08/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 218,892 | 09/08/2021 | FFC/2021-22/P/3 | Expenditures | 18,885 | |||||||
14/08/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 133,141 | 13/08/2021 | FFC/2021-22/P/4 | Expenditures | 402,694 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:07:19 AM. |