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.) |
31/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 72,466 | 30/12/2021 | XVFC/2021-22/P/1 | Expenditures | 48,510 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 49,962 | 30/12/2021 | XVFC/2021-22/P/2 | Expenditures | 114,685 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 74,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:26 PM. |