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.) |
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 187,061 | 16/08/2021 | XVFC/2021-22/P/1 | Expenditures | 235,054 | |||||||
19/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 388,012 | 18/08/2021 | XVFC/2021-22/P/2 | Expenditures | 32,000 | |||||||
19/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 236,009 | 18/08/2021 | XVFC/2021-22/P/3 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:12 AM. |