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.) |
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 71,800 | 08/05/2021 | XVFC/2021-22/P/3 | Expenditures | 11,500 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 94,401 | 24/05/2021 | XVFC/2021-22/P/4 | Expenditures | 10,249 | |||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/5 | Expenditures | 19,325 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/6 | Expenditures | 31,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:43:18 PM. |