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.) |
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 256,563 | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 1,158 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 256,563 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 151,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:55:45 PM. |