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.) |
09/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 176,566 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 103,693 | Expenditures | ||||||||||
10/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 64,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:08 AM. |