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.) |
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 162,932 | 15/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 38,500 | |||||||
16/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 134,000 | 15/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 16,900 | |||||||
16/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 25,000 | 15/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,820 | |||||||
18/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 96,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:43 AM. |