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/2 | Reverse Receipt -PFMS | 419,186 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 27,800 | |||||||
09/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 107,552 | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 87,204 | |||||||
09/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,447 | 08/06/2021 | XVFC/2021-22/P/3 | Expenditures | 4,504 | |||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/4 | Expenditures | 3,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:53:08 PM. |