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/5 | Direct Receipts | 3,535 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 532,397 | |||||||
09/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 562,420 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 342,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:48 AM. |