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.) |
03/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 28,951.5 | 02/07/2021 | XVFC/2021-22/P/14 | Expenditures | 36,400 | |||||||
03/07/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 129,217 | 02/07/2021 | XVFC/2021-22/P/15 | Expenditures | 66,600 | |||||||
03/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 189,517.5 | 02/07/2021 | XVFC/2021-22/P/16 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:27:48 AM. |