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.) |
23/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 107,718 | 22/03/2022 | XVFC/2021-22/P/51 | Expenditures | 9,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 9,031.2 | 22/03/2022 | XVFC/2021-22/P/52 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:05:56 AM. |