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/1 | Direct Receipts | 333,975 | 07/06/2021 | XVFC/2021-22/P/2 | Expenditures | 303,850 | |||||||
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 198,082 | Expenditures | ||||||||||
08/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 198,082 | Expenditures | ||||||||||
08/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 334,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:58 PM. |