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.) |
14/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,504 | 02/06/2021 | TPDF/2021-22/P/4 | Expenditures | 14,247 | |||||||
14/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 88,535 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:11:34 AM. |