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/1 | Direct Receipts | 1,589,724 | 21/08/2021 | XVFC/2021-22/P/3 | Expenditures | 72,930 | |||||||
22/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 921,122 | 21/08/2021 | XVFC/2021-22/P/4 | Expenditures | 99,575 | |||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/5 | Expenditures | 78,475 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/6 | Expenditures | 57,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:01 PM. |