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.) |
08/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1 | 07/12/2021 | XVFC/2021-22/P/44 | Expenditures | 264,658 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 22,976 | 31/12/2021 | XVFC/2021-22/P/45 | Expenditures | 301,791 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:59:27 AM. |