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/6 | Reverse Receipt -PFMS | 1 | 09/12/2021 | XVFC/2021-22/P/47 | Expenditures | 286,169 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 65,821 | 09/12/2021 | XVFC/2021-22/P/48 | Expenditures | 14,494 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:06 AM. |