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.) |
17/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 84,866 | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 32,850 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 84,676 | 25/08/2021 | XVFC/2021-22/P/2 | Expenditures | 16,223 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 50,315 | Expenditures | ||||||||||
26/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 50,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:18:22 AM. |