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.) |
12/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 244,042 | 10/06/2021 | XVFC/2021-22/P/5 | Expenditures | 25,220 | |||||||
12/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 40,724 | 10/06/2021 | XVFC/2021-22/P/6 | Expenditures | 3,249 | |||||||
12/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,493 | Expenditures | ||||||||||
12/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:09 AM. |