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.) |
02/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 287,077 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 20,475 | |||||||
11/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 40,000 | |||||||
12/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 166,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:04:34 AM. |