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.) |
10/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 838,848 | 09/08/2021 | XVFC/2021-22/P/25 | Expenditures | 79,771 | |||||||
10/08/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 838,848 | 09/08/2021 | XVFC/2021-22/P/26 | Expenditures | 159,869 | |||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/27 | Expenditures | 119,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:25 AM. |