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 | 274,354 | 07/09/2021 | XVFC/2021-22/P/5 | Expenditures | 15,300 | |||||||
26/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,602 | 07/09/2021 | XVFC/2021-22/P/6 | Expenditures | 418,468 | |||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/7 | Expenditures | 88,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:11:32 AM. |