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.) |
16/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 392,345 | 16/08/2021 | XVFC/2021-22/P/1 | Expenditures | 38,900 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 393,223 | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 55,300 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 232,701 | 16/08/2021 | XVFC/2021-22/P/3 | Expenditures | 135,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:58 PM. |