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.) |
22/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 203,322 | 09/06/2021 | FFC/2021-22/P/6 | Expenditures | 18,000 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,710 | 09/06/2021 | FFC/2021-22/P/7 | Expenditures | 81,000 | |||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/8 | Expenditures | 38,760 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 50,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:37:32 PM. |