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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 604,352 | 01/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 122,947 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 177,062 | 17/05/2021 | XVFC/2021-22/P/3 | Expenditures | 66,040 | |||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/4 | Expenditures | 313,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:43 AM. |