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.) |
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 498,678 | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 172,464 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 249,335 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 151,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:09:20 PM. |