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.) |
28/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 931,986 | 14/09/2021 | XVFC/2021-22/P/28 | Expenditures | 19,428 | |||||||
30/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 17,726 | 27/09/2021 | XVFC/2021-22/P/31 | Expenditures | 39,031 | |||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/32 | Expenditures | 63,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:53 AM. |