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.) |
23/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 589,286 | 22/09/2021 | XVFC/2021-22/P/3 | Expenditures | 30,905 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 17,019 | 22/09/2021 | XVFC/2021-22/P/4 | Expenditures | 21,465 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:29:04 AM. |