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.) |
09/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 298,972 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 45,000 | |||||||
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 361,868 | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 70,000 | |||||||
10/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 176,756 | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:47 PM. |