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.) |
01/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 180,454 | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 216,505 | |||||||
01/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 532 | Expenditures | ||||||||||
01/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 279,128 | Expenditures | ||||||||||
28/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:22:08 AM. |