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/4 | Reverse Receipt -PFMS | 195,472 | 15/03/2022 | XVFC/2021-22/P/14 | Expenditures | 19,810 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 57,642 | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/16 | Expenditures | 3,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:17:35 AM. |