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.) |
05/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 61,756 | 04/02/2022 | XVFC/2021-22/P/4 | Expenditures | 20,000 | |||||||
05/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 92,635 | Expenditures | ||||||||||
05/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 93,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:47:39 PM. |