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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 273,498 | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 4,900 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 273,498 | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 57,100 | |||||||
23/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 161,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:46 AM. |