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.) |
28/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 693,899 | 16/07/2021 | XVFC/2021-22/P/22 | Expenditures | 5,558 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 15,040 | 23/07/2021 | XVFC/2021-22/P/23 | Expenditures | 99,808 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:00:26 AM. |