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/2 | Reverse Receipt -PFMS | 10 | 19/07/2021 | FFC/2021-22/P/1 | Expenditures | 97,235 | |||||||
17/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 390,258 | 27/07/2021 | SFCG/2021-22/P/5 | Expenditures | 9,823 | |||||||
17/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 659,995 | 27/07/2021 | SFCG/2021-22/P/6 | Expenditures | 67,774 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 401,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:55:45 PM. |