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.) |
06/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 393,811 | 07/06/2021 | XVFC/2021-22/P/1 | Expenditures | 300 | |||||||
06/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 247,490 | Expenditures | ||||||||||
08/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 146,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:34:41 PM. |