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.) |
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 13,570 | 20/05/2021 | XVFC/2021-22/P/1 | Expenditures | 10,328 | |||||||
26/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 114,072 | 20/05/2021 | XVFC/2021-22/P/2 | Expenditures | 128,856 | |||||||
26/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 192,760 | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 38,670 | |||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/4 | Expenditures | 13,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:11:44 PM. |