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.) |
07/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 117,088 | 30/01/2022 | XVFC/2021-22/P/14 | Expenditures | 57,000 | |||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 6,964 | 30/01/2022 | XVFC/2021-22/P/15 | Expenditures | 29,870 | |||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/16 | Expenditures | 36,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:23:39 AM. |