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 | Direct Receipts | 240,717 | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 115,200 | |||||||
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 240,717 | Expenditures | ||||||||||
16/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 142,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:58:30 PM. |