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.) |
21/02/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 122,185 | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 53.1 | |||||||
28/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 9,051 | 28/02/2022 | XVFC/2021-22/P/41 | Expenditures | 70.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:13 AM. |