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.) |
04/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 90,610 | 03/08/2021 | XVFC/2021-22/P/1 | Expenditures | 187,511 | |||||||
04/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 407,962 | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 128,216 | |||||||
16/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 419,654 | 09/08/2021 | SFCG/2021-22/P/71 | Expenditures | 42,310 | |||||||
17/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 689,937 | 30/08/2021 | SFCG/2021-22/P/62 | Expenditures | 188,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:43:14 AM. |