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.) |
04/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,012,953 | 02/08/2021 | XVFC/2021-22/P/49 | Expenditures | 50,000 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,762,269 | 09/08/2021 | XVFC/2021-22/P/50 | Expenditures | 1,200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:08:44 PM. |