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.) |
03/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,691 | 03/06/2021 | FFC/2021-22/P/4 | Expenditures | 59,500 | |||||||
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,691 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 35,000 | |||||||
03/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,495 | 15/06/2021 | FFC/2021-22/P/5 | Expenditures | 50,000 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 292,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:55 PM. |