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.) |
09/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 349,405 | 24/09/2021 | XVFC/2021-22/P/15 | Expenditures | 18,334 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,068 | 24/09/2021 | XVFC/2021-22/P/16 | Expenditures | 79,522 | |||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/17 | Expenditures | 346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:17 AM. |