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.) |
16/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 923,144 | 09/09/2021 | XVFC/2021-22/P/13 | Expenditures | 49,520 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 18,342 | 09/09/2021 | XVFC/2021-22/P/14 | Expenditures | 49,934 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:39 PM. |