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.) |
21/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 413,416 | 16/08/2021 | XVFC/2021-22/P/5 | Expenditures | 97,041 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 17,775 | 16/08/2021 | XVFC/2021-22/P/6 | Expenditures | 180,223 | |||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 97,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:05 PM. |