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.) |
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 295,364 | 30/08/2021 | XVFC/2021-22/P/2 | Expenditures | 233,500 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 499,511 | 30/08/2021 | XVFC/2021-22/P/3 | Expenditures | 387,378 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 303,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:28:29 PM. |