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.) |
02/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 317,446 | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 89,976 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 878,015 | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 89,881 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 611,557 | 12/08/2021 | XVFC/2021-22/P/6 | Expenditures | 67,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:16:17 PM. |