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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 737,332 | 03/05/2021 | XVFC/2021-22/P/5 | Expenditures | 109,200 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 737,332 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 434,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:27:50 AM. |