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.) |
18/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 161,729 | 17/11/2021 | XVFC/2021-22/P/1 | Expenditures | 139,223 | |||||||
18/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 52,511 | Expenditures | ||||||||||
19/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 161,729 | Expenditures | ||||||||||
19/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 52,511 | Expenditures | ||||||||||
19/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:37:03 AM. |