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.) |
14/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 242,798 | 02/03/2022 | XVFC/2021-22/P/7 | Expenditures | 80,000 | |||||||
14/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 63,801 | 02/03/2022 | XVFC/2021-22/P/8 | Expenditures | 90,000 | |||||||
14/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 47,851 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:12:11 AM. |