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/9 | Reverse Receipt -PFMS | 225,182 | 03/01/2022 | ASV/2021-22/P/4 | Expenditures | 30,000 | |||||||
31/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 100,000 | 03/01/2022 | XVFC/2021-22/P/14 | Expenditures | 20,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:34:54 PM. |