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.) |
12/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 264,215 | 12/06/2021 | XVFC/2021-22/P/1 | Expenditures | 240,000 | |||||||
13/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 156,208 | 12/06/2021 | XVFC/2021-22/P/2 | Expenditures | 31,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:52:42 AM. |