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.) |
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 126,054 | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 154,131 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 132,593 | Expenditures | ||||||||||
24/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 289,464 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 75,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:50:49 AM. |