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.) |
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 186,476 | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 28,905 | |||||||
22/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 186,476 | Expenditures | ||||||||||
23/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 414,000 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 110,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:56:12 AM. |