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.) |
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 150,830 | 31/05/2021 | XVFC/2021-22/P/5 | Expenditures | 150,830 | |||||||
27/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 714 | Expenditures | ||||||||||
29/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 150,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:28 AM. |