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.) |
01/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 561,687 | 13/08/2021 | XVFC/2021-22/P/33 | Expenditures | 245,704 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 16,675 | 13/08/2021 | XVFC/2021-22/P/34 | Expenditures | 20,124 | |||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/35 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/36 | Expenditures | 17,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:54:40 PM. |