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.) |
16/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 500,000 | 16/10/2021 | XVFC/2021-22/P/8 | Expenditures | 50,100 | |||||||
17/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 507,622 | 29/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 14,000 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 29/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:33 AM. |