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.) |
15/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 287,459 | 02/01/2022 | XVFC/2021-22/P/12 | Expenditures | 5,675 | |||||||
29/01/2022 | ASV/2021-22/R/1 | Direct Receipts | 2,451,263 | 04/01/2022 | XVFC/2021-22/P/13 | Expenditures | 221,359 | |||||||
Direct Receipts | 29/01/2022 | ASV/2021-22/P/1 | Expenditures | 498,790 | ||||||||||
Direct Receipts | 29/01/2022 | ASV/2021-22/P/2 | Expenditures | 144,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:28:31 AM. |