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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 392,396 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 102,000 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 392,396 | 25/06/2021 | XVFC/2021-22/P/2 | Expenditures | 22,800 | |||||||
26/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 231,993 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:05:13 AM. |