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.) |
08/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 327,661 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 500 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 327,661 | Expenditures | ||||||||||
19/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 193,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:06:00 AM. |