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.) |
03/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 431,639 | 05/08/2021 | XVFC/2021-22/P/13 | Expenditures | 29,233 | |||||||
23/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 161,343 | 05/08/2021 | XVFC/2021-22/P/14 | Expenditures | 31,215 | |||||||
23/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 756,066 | 25/08/2021 | XVFC/2021-22/P/15 | Expenditures | 17,955 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:02 PM. |