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.) |
23/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 868,098 | 26/08/2021 | XVFC/2021-22/P/1 | Expenditures | 26,567 | |||||||
23/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 488,178 | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 20,937 | |||||||
27/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 488,178 | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 8,242 | |||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 10,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:44 PM. |