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.) |
25/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 50,000 | 04/08/2021 | XVFC/2021-22/P/21 | Expenditures | 423,311 | |||||||
26/08/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 232,787 | 25/08/2021 | XVFC/2021-22/P/22 | Expenditures | 38,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:48:03 AM. |