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.) |
24/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 188,573 | 23/07/2021 | XVFC/2021-22/P/1 | Expenditures | 285,411 | |||||||
24/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 111,955 | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 140,385 | |||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 86,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:50:58 PM. |