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.) |
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 351,451 | 16/05/2021 | XVFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 207,784 | 16/05/2021 | XVFC/2021-22/P/2 | Expenditures | 230,000 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 207,784 | 16/05/2021 | XVFC/2021-22/P/3 | Expenditures | 183,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:51 AM. |