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.) |
05/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 2,806,131 | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 1,131,780 | |||||||
25/08/2021 | CGRGKVP/2021-22/R/5 | Direct Receipts | 16,370 | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 269,720 | |||||||
25/08/2021 | CGRGKVP/2021-22/R/6 | Direct Receipts | 600,000 | 25/08/2021 | CGRGKVP/2021-22/P/2 | Expenditures | 600,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:38 AM. |