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.) |
05/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 392,704 | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 98,713 | |||||||
05/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 392,704 | 05/06/2021 | XVFC/2021-22/P/2 | Expenditures | 18,200 | |||||||
05/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 389,025 | 05/06/2021 | XVFC/2021-22/P/3 | Expenditures | 11,800 | |||||||
06/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 232,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:15 PM. |