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 | 317,700 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 10,000 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 317,700 | Expenditures | ||||||||||
09/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 187,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:35:32 PM. |