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.) |
10/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 781,854 | 09/03/2022 | XVFC/2021-22/P/5 | Expenditures | 98,184 | |||||||
21/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,172,781 | 09/03/2022 | XVFC/2021-22/P/6 | Expenditures | 37,135 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 9,824 | 09/03/2022 | XVFC/2021-22/P/7 | Expenditures | 42,176 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/8 | Expenditures | 15,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:13:25 PM. |