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.) |
12/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 345,847 | 12/06/2021 | XVFC/2021-22/P/18 | Expenditures | 180,170 | |||||||
13/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 455,676 | 12/06/2021 | XVFC/2021-22/P/19 | Expenditures | 22,400 | |||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/20 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:24:34 AM. |