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.) |
10/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,043,473 | 08/06/2021 | XVFC/2021-22/P/6 | Expenditures | 303,850 | |||||||
10/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,043,473 | 10/06/2021 | XVFC/2021-22/P/7 | Expenditures | 444,831 | |||||||
11/06/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 618,888 | 10/06/2021 | XVFC/2021-22/P/8 | Expenditures | 54,799 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:35 PM. |