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.) |
03/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 35,182 | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 221,290 | |||||||
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 35,182 | Expenditures | ||||||||||
03/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 178,916 | Expenditures | ||||||||||
03/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:23 AM. |