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.) |
19/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 485,049 | 17/09/2021 | XVFC/2021-22/P/1 | Expenditures | 94,437 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 39,318 | 17/09/2021 | XVFC/2021-22/P/2 | Expenditures | 10,447 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:41:01 AM. |