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.) |
09/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 215,263 | 22/09/2021 | XVFC/2021-22/P/15 | Expenditures | 97,714 | |||||||
15/09/2021 | TPDF/2021-22/R/5 | Direct Receipts | 19,500 | 22/09/2021 | XVFC/2021-22/P/16 | Expenditures | 5,440 | |||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/17 | Expenditures | 5,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:19:48 AM. |