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.) |
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 204,936 | 08/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,200 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 90,594 | 08/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 35,400 | |||||||
08/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 49,650 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 196,969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:10:58 AM. |