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.) |
02/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 98,761 | 02/06/2021 | XVFC/2021-22/P/4 | Expenditures | 44,800 | |||||||
02/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 30,561 | Expenditures | ||||||||||
03/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 98,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:13:31 AM. |