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 | 321,140 | 22/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,500 | |||||||
22/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 321,140 | 22/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,850 | |||||||
27/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,058 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,058 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 191,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:59 AM. |