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.) |
15/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 449,215 | 03/07/2021 | XVFC/2021-22/P/13 | Expenditures | 222,000 | |||||||
15/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 400,000 | 03/07/2021 | XVFC/2021-22/P/14 | Expenditures | 300,000 | |||||||
15/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 849,215 | 03/07/2021 | XVFC/2021-22/P/15 | Expenditures | 45,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:57:58 AM. |