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.) |
18/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 82,686 | 02/01/2022 | XVFC/2021-22/P/10 | Expenditures | 35,943 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 99,999 | 02/01/2022 | XVFC/2021-22/P/11 | Expenditures | 12,656 | |||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/8 | Expenditures | 81,250 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/9 | Expenditures | 21,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:54:45 AM. |