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.) |
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,500,000 | 15/08/2021 | XVFC/2021-22/P/26 | Expenditures | 63,652 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,500,000 | 16/08/2021 | XVFC/2021-22/P/27 | Expenditures | 47,266 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 763,780 | 16/08/2021 | XVFC/2021-22/P/28 | Expenditures | 27,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:25:34 PM. |