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.) |
04/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 139,534 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 99,302 | |||||||
24/07/2021 | NFBS/2021-22/R/3 | Direct Receipts | 6,166 | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 43,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:41:32 AM. |