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.) |
09/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 380,524 | 08/10/2021 | XVFC/2021-22/P/10 | Expenditures | 248,627 | |||||||
09/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 380,524 | Expenditures | ||||||||||
09/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 166,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:11 PM. |