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.) |
07/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 06/06/2021 | XVFC/2021-22/P/1 | Expenditures | 62,959 | |||||||
11/06/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 14,732 | 06/06/2021 | XVFC/2021-22/P/2 | Expenditures | 90,222 | |||||||
11/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 275 | 06/06/2021 | XVFC/2021-22/P/3 | Expenditures | 170,827 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:46:39 AM. |