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.) |
16/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 172,861 | 15/02/2022 | XVFC/2021-22/P/28 | Expenditures | 63,425 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 15,392 | 15/02/2022 | XVFC/2021-22/P/29 | Expenditures | 105,185 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:50:39 AM. |