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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 190,000 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 191,600 | |||||||
23/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 452,160 | 23/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 1,000 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 199,652 | 23/05/2021 | XVFC/2021-22/P/2 | Expenditures | 49,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:16 PM. |