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.) |
03/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 281,379 | 07/06/2021 | XVFC/2021-22/P/2 | Expenditures | 112,838 | |||||||
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 281,379 | Expenditures | ||||||||||
08/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 166,358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:44:16 AM. |