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.) |
22/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 748,217 | 22/10/2021 | FFC/2021-22/P/5 | Expenditures | 13,452 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 31,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:48:05 PM. |