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.) |
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 160,267 | 11/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,360 | |||||||
11/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 160,267 | 11/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 154,401 | |||||||
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 94,778 | 11/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 2,367 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:46:22 AM. |