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.) |
23/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 350,000 | 23/08/2021 | XVFC/2021-22/P/25 | Expenditures | 120,000 | |||||||
23/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 3,500,000 | Expenditures | ||||||||||
23/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 3,000,000 | Expenditures | ||||||||||
24/08/2021 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 559,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:49:47 AM. |