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.) |
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 56,559 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 348,240 | |||||||
08/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 235,474 | Expenditures | ||||||||||
08/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 430,665 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 261,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:11:21 AM. |