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.) |
13/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 800,000 | 27/11/2021 | XVFC/2021-22/P/1 | Expenditures | 121,875 | |||||||
13/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 200,000 | Expenditures | ||||||||||
14/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 120,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:00:13 AM. |