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.) |
15/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 559,196 | 17/10/2021 | XVFC/2021-22/P/32 | Expenditures | 35,000 | |||||||
15/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 559,196 | 17/10/2021 | XVFC/2021-22/P/33 | Expenditures | 42,000 | |||||||
18/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 495,654 | 17/10/2021 | XVFC/2021-22/P/34 | Expenditures | 33,874 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:49 AM. |