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.) |
26/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 313,565 | 26/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17,188 | |||||||
26/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,126 | 26/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 10,780 | |||||||
26/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 185,434 | 26/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 3,500 | |||||||
26/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 185,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:53:24 PM. |