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.) |
10/06/2021 | HRDF/2021-22/R/1 | Direct Receipts | 6,935 | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 19,642 | |||||||
19/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 202,759 | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 19,642 | |||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/4 | Expenditures | 19,642 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/5 | Expenditures | 19,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:27:29 AM. |