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.) |
02/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 45,649 | 01/11/2021 | XVFC/2021-22/P/1 | Expenditures | 155,070 | |||||||
02/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 68,474 | Expenditures | ||||||||||
02/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 68,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:34:53 PM. |