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.) |
08/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 737,913 | 03/08/2021 | XVFC/2021-22/P/84 | Expenditures | 32,750 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 737,913 | 03/08/2021 | XVFC/2021-22/P/85 | Expenditures | 22,300 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/86 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:04 AM. |