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.) |
06/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 118,253 | 14/06/2021 | XVFC/2021-22/P/5 | Expenditures | 53,036 | |||||||
15/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 154,382 | 14/06/2021 | XVFC/2021-22/P/6 | Expenditures | 13,812 | |||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/7 | Expenditures | 38,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:32:27 AM. |