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.) |
06/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 281,295 | 05/06/2021 | XVFC/2021-22/P/2 | Expenditures | 38,061 | |||||||
06/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 165,847 | 05/06/2021 | XVFC/2021-22/P/3 | Expenditures | 175,106 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:04 PM. |