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.) |
11/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 776,685 | 16/08/2021 | XVFC/2021-22/P/38 | Expenditures | 39,900 | |||||||
11/08/2021 | XVFC/2021-22/R/14 | Direct Receipts | 792,274 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 419,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:14 PM. |