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.) |
10/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 09/12/2021 | XVFC/2021-22/P/40 | Expenditures | 1,800 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 66,087 | 09/12/2021 | XVFC/2021-22/P/41 | Expenditures | 29,488 | |||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/42 | Expenditures | 29,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:19:22 PM. |