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.) |
07/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 93,339 | 09/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,000 | 08/06/2021 | XVFC/2021-22/C/1 | 253,454.5 | ||||
11/06/2021 | SSP/2021-22/R/3 | Direct Receipts | 1,300 | Expenditures | 08/06/2021 | XVFC/2021-22/C/2 | 260,115.5 | |||||||
30/06/2021 | SSP/2021-22/R/4 | Direct Receipts | 571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:39:12 AM. |