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.) |
03/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,102,673 | 02/11/2021 | XVFC/2021-22/P/27 | Expenditures | 42,500 | |||||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 35,963 | 21/11/2021 | XVFC/2021-22/P/28 | Expenditures | 35,730 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/29 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:18:30 AM. |