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.) |
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 387,768 | 11/08/2021 | XVFC/2021-22/P/1 | Expenditures | 421,640 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 524,315 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 219,152 | Expenditures | ||||||||||
12/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 524,307 | Expenditures | ||||||||||
12/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 318,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:24:47 AM. |