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.) |
29/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 216,178 | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 105,000 | |||||||
29/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 324,096 | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 121,000 | |||||||
30/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 324,096 | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 135,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:06:16 AM. |