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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 200,000 | 07/05/2021 | XVFC/2021-22/P/1 | Expenditures | 199,750 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 65,236 | 20/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 10,000 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 142,720 | 20/05/2021 | XVFC/2021-22/P/2 | Expenditures | 44,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:21 PM. |