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.) |
04/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 22,838 | 31/01/2022 | XVFC/2021-22/P/38 | Expenditures | 10,492 | |||||||
12/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 5,851 | 31/01/2022 | XVFC/2021-22/P/39 | Expenditures | 19,442 | |||||||
18/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 4,860 | 31/01/2022 | XVFC/2021-22/P/40 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:04 PM. |