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.) |
08/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 116,693 | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 51,500 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 116,693 | 09/06/2021 | XVFC/2021-22/P/4 | Expenditures | 19,500 | |||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:56:56 AM. |