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.) |
22/10/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 667,325 | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 8,628 | |||||||
31/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 95,182 | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 21,372 | |||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/9 | Expenditures | 29,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:09:45 PM. |