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.) |
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 176,212 | 12/09/2021 | XVFC/2021-22/P/4 | Expenditures | 58,650 | |||||||
21/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 198,647 | 14/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,500 | |||||||
21/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 198,647 | 20/09/2021 | XVFC/2021-22/P/5 | Expenditures | 74,345 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:44:39 PM. |