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.) |
19/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 121,411 | 13/01/2022 | XVFC/2021-22/P/17 | Expenditures | 27,000 | |||||||
31/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 100,000 | 27/01/2022 | XVFC/2021-22/P/18 | Expenditures | 73,000 | |||||||
31/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:48 PM. |