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.) |
27/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 162,256 | 26/03/2022 | XVFC/2021-22/P/15 | Expenditures | 314,756 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 30,214 | 26/03/2022 | XVFC/2021-22/P/16 | Expenditures | 14,324 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:16:19 AM. |