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.) |
02/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 11/12/2021 | XVFC/2021-22/P/7 | Expenditures | 90,666 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 90,717 | 11/12/2021 | XVFC/2021-22/P/8 | Expenditures | 89,015 | |||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/9 | Expenditures | 212,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:29:01 PM. |