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.) |
13/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 510,399 | 12/05/2021 | XVFC/2021-22/P/1 | Expenditures | 175,238 | |||||||
13/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 720,000 | 12/05/2021 | XVFC/2021-22/P/2 | Expenditures | 52,494 | |||||||
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 301,830 | 13/05/2021 | XVFC/2021-22/P/3 | OB Cancellation | 520,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:34 AM. |