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.) |
28/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 95,224 | 24/07/2021 | XVFC/2021-22/P/1 | Expenditures | 68,000 | |||||||
28/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 139,586 | 27/07/2021 | XVFC/2021-22/P/2 | Expenditures | 75,313 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:00:42 AM. |