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.) |
17/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 208,811 | 16/07/2021 | FFC/2021-22/P/1 | Expenditures | 251,212 | |||||||
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 546,264 | 16/07/2021 | FFC/2021-22/P/2 | Expenditures | 144,762 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 127,010 | 16/07/2021 | FFC/2021-22/P/3 | Expenditures | 621,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:31:36 AM. |