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.) |
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 460,881 | 15/03/2022 | XVFC/2021-22/P/11 | Expenditures | 12,870 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 24,500 | 15/03/2022 | XVFC/2021-22/P/12 | Expenditures | 6,930 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/13 | Expenditures | 10,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:56:50 PM. |