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.) |
28/12/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 453,938 | 27/12/2021 | XVFC/2021-22/P/21 | Expenditures | 321,400 | |||||||
31/12/2021 | XVFC/2021-22/R/13 | Direct Receipts | 100,000 | 27/12/2021 | XVFC/2021-22/P/22 | Expenditures | 57,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:23 AM. |