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.) |
31/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 158,176 | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 138,305 | |||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 31/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 14,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:28 PM. |