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.) |
11/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 902,116 | 14/11/2021 | XVFC/2021-22/P/1 | Expenditures | 799,836 | |||||||
11/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,483,135 | Expenditures | ||||||||||
11/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,315,478 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:02:50 AM. |