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.) |
25/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 726,884 | 18/03/2022 | XVFC/2021-22/P/68 | Expenditures | 98,990 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 6,197 | 24/03/2022 | XVFC/2021-22/P/69 | Expenditures | 68,987 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:55:37 AM. |