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/2 | Direct Receipts | 300,000 | 30/10/2021 | XVFC/2021-22/P/2 | Expenditures | 53,150 | |||||||
09/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 330,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:50:24 PM. |