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 | 219,718 | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 3,300 | |||||||
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 219,718 | Expenditures | ||||||||||
16/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 129,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:31:57 PM. |