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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 328,115 | 03/09/2021 | XVFC/2021-22/P/10 | Expenditures | 94,118 | |||||||
19/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 500,000 | 03/09/2021 | XVFC/2021-22/P/11 | Expenditures | 15,660 | |||||||
19/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:00:14 AM. |