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.) |
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 73,520 | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 73,520 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 73,520 | 11/08/2021 | XVFC/2021-22/P/6 | Expenditures | 183,770 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 183,770 | Expenditures | ||||||||||
12/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 764,357 | Expenditures | ||||||||||
12/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 464,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:35 PM. |