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.) |
03/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,000 | 02/06/2021 | XVFC/2021-22/P/7 | Expenditures | 40,000 | |||||||
05/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 372,526 | 04/06/2021 | XVFC/2021-22/P/8 | Expenditures | 32,806 | |||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/9 | Expenditures | 47,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:25:48 PM. |