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.) |
01/11/2021 | XVFC/2021-22/R/26 | Reverse Receipt -PFMS | 344,984 | 29/11/2021 | XVFC/2021-22/P/100 | Expenditures | 9,600 | |||||||
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,582 | 29/11/2021 | XVFC/2021-22/P/101 | Expenditures | 9,400 | |||||||
30/11/2021 | XVFC/2021-22/R/28 | Direct Receipts | 100,000 | 29/11/2021 | XVFC/2021-22/P/102 | Expenditures | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:33 AM. |