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.) |
11/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 70,276 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 94,478 | |||||||
24/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 70,276 | 23/06/2021 | XVFC/2021-22/P/2 | Expenditures | 55,650 | |||||||
24/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 118,755 | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 32,415 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:26:38 AM. |