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 | 301,859 | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 102,500 | |||||||
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 480,000 | 22/06/2021 | XVFC/2021-22/P/3 | Expenditures | 7,500 | |||||||
23/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 196,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:02:29 AM. |