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.) |
04/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 640,551 | 03/08/2021 | XVFC/2021-22/P/34 | Expenditures | 24,200 | |||||||
04/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 150,000 | 31/08/2021 | XVFC/2021-22/P/35 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/36 | Expenditures | 11,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:12:48 AM. |