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.) |
06/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 159,465 | 05/10/2021 | XVFC/2021-22/P/21 | Expenditures | 137,589 | |||||||
31/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 81,240 | 06/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 27,164 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:51:51 AM. |