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 | 15/12/2021 | XVFC/2021-22/P/44 | Expenditures | 2,160 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 16,131 | 15/12/2021 | XVFC/2021-22/P/45 | Expenditures | 1,620 | |||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/46 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:45:18 AM. |