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.) |
23/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,769,755 | 13/08/2021 | XVFC/2021-22/P/51 | Expenditures | 183,936 | |||||||
24/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 2,819,449 | 13/08/2021 | XVFC/2021-22/P/52 | Expenditures | 383,099 | |||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/53 | Expenditures | 195,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:53:28 AM. |