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/3 | Reverse Receipt -PFMS | 1 | 16/12/2021 | XVFC/2021-22/P/13 | Expenditures | 358,486 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 44,009 | 24/12/2021 | XVFC/2021-22/P/14 | Expenditures | 258,363 | |||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/15 | Expenditures | 184,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:16:36 AM. |