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.) |
10/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 89,545 | 09/01/2022 | XVFC/2021-22/P/10 | Expenditures | 1,000 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 09/01/2022 | XVFC/2021-22/P/11 | Expenditures | 18,060 | |||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/8 | Expenditures | 49,385 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/9 | Expenditures | 43,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:45:30 PM. |