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.) |
02/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 267,521 | 01/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 1,325,681 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 158,827 | 20/05/2021 | XVFC/2021-22/P/2 | Expenditures | 223,550 | |||||||
Reverse Receipt -PFMS | 20/05/2021 | XVFC/2021-22/P/3 | Expenditures | 155,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:19:05 AM. |