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.) |
28/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 492,288 | 09/11/2021 | XVFC/2021-22/P/4 | Expenditures | 150,000 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 452,000 | 16/11/2021 | XVFC/2021-22/P/5 | Expenditures | 210,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:02:52 PM. |