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.) |
29/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 400,689 | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 212,108 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 22,823 | 20/07/2021 | FFC/2021-22/P/2 | Expenditures | 6,310 | |||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/3 | Expenditures | 95,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:30:10 AM. |