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.) |
03/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 29,254 | 07/01/2022 | XVFC/2021-22/P/7 | Expenditures | 18,225 | |||||||
04/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 122,117 | 21/01/2022 | XVFC/2021-22/P/8 | Expenditures | 19,462 | |||||||
17/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,020 | 21/01/2022 | XVFC/2021-22/P/9 | Expenditures | 6,543 | |||||||
17/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:56 PM. |