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.) |
09/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1 | 01/12/2021 | XVFC/2021-22/P/9 | Expenditures | 246,041 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 50,000 | 03/12/2021 | XVFC/2021-22/P/10 | Expenditures | 297,110 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/11 | Expenditures | 383,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:42:37 PM. |