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.) |
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 57,044 | 01/08/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | |||||||
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 614,500 | Expenditures | ||||||||||
23/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 727,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:37:16 AM. |