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/6 | Reverse Receipt -PFMS | 1 | 20/12/2021 | XVFC/2021-22/P/30 | Expenditures | 66,826 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 11,421 | 20/12/2021 | XVFC/2021-22/P/31 | Expenditures | 66,826 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/32 | Expenditures | 66,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:09 AM. |