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.) |
03/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 02/12/2021 | XVFC/2021-22/P/22 | Expenditures | 1,191,398 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 42,114 | 31/12/2021 | XVFC/2021-22/P/23 | Expenditures | 167,191 | |||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/24 | Expenditures | 154,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:28:51 PM. |