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.) |
25/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 184,590 | 25/08/2021 | XVFC/2021-22/P/1 | Expenditures | 249,375 | |||||||
26/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 108,832 | 25/08/2021 | XVFC/2021-22/P/2 | Expenditures | 44,467 | |||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/3 | Expenditures | 181,457 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:23:34 AM. |