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.) |
22/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 50,000 | 23/05/2021 | XVFC/2021-22/P/3 | Expenditures | 49,500 | |||||||
22/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 81,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:11 AM. |