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.) |
23/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 418,126 | 01/07/2021 | XVFC/2021-22/P/2 | Expenditures | 237,638 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 16,640 | 02/07/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:25:19 PM. |