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.) |
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 163,077 | 20/05/2021 | XVFC/2021-22/P/5 | Expenditures | 48,500 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 163,077 | 20/05/2021 | XVFC/2021-22/P/6 | Expenditures | 35,200 | |||||||
Reverse Receipt -PFMS | 20/05/2021 | XVFC/2021-22/P/7 | Expenditures | 49,140 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | XVFC/2021-22/P/8 | Expenditures | 27,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:38:18 AM. |