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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 194,658 | 10/05/2021 | XVFC/2021-22/P/1 | Expenditures | 115,000 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 194,658 | 10/05/2021 | XVFC/2021-22/P/2 | Expenditures | 147,000 | |||||||
13/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 115,086 | 10/05/2021 | XVFC/2021-22/P/3 | Expenditures | 127,316 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:11 PM. |