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.) |
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 340,012 | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 65,360 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 340,012 | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 117,150 | |||||||
10/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 201,022 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 201,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:55 PM. |