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.) |
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 662,345 | 23/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 772,987 | 28/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 745,505 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 136,351 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:26:41 AM. |