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.) |
06/01/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 596,102 | 31/01/2022 | XVFC/2021-22/P/42 | Expenditures | 53.1 | |||||||
31/01/2022 | XVFC/2021-22/R/22 | Direct Receipts | 11,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:13:33 AM. |