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/13 | Reverse Receipt -PFMS | 4,421,959 | 03/08/2021 | XVFC/2021-22/P/383 | Expenditures | 64,473 | |||||||
31/08/2021 | XVFC/2021-22/R/14 | Direct Receipts | 98,911 | 03/08/2021 | XVFC/2021-22/P/384 | Expenditures | 1,599 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/385 | Expenditures | 66,481 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/386 | Expenditures | 1,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:23:39 AM. |