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.) |
17/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 669,244 | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 201,040 | |||||||
17/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 670,742 | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 260,661 | |||||||
17/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 396,931 | 16/06/2021 | XVFC/2021-22/P/3 | Expenditures | 50,878 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:10 AM. |