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.) |
16/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 163,396 | 03/02/2022 | XVFC/2021-22/P/10 | Expenditures | 187,478 | |||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 17,566 | 03/02/2022 | XVFC/2021-22/P/11 | Expenditures | 297,000 | |||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/12 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:07 PM. |