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.) |
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 679,123 | 14/09/2021 | XVFC/2021-22/P/1 | Expenditures | 33,870 | |||||||
25/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,026 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:41:15 AM. |