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.) |
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 158,684 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 123,557 | |||||||
09/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,833 | 11/06/2021 | XVFC/2021-22/P/4 | Expenditures | 120,531 | |||||||
12/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 158,664 | 11/06/2021 | XVFC/2021-22/P/5 | Expenditures | 105,954 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:50 AM. |