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.) |
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 120,659 | 24/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 12,374 | |||||||
02/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 201,659 | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 91,563 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 76,299 | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 24,777 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:52:53 AM. |