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.) |
06/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 681,676 | 05/03/2022 | XVFC/2021-22/P/5 | Expenditures | 49,895 | |||||||
21/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,022,514 | 05/03/2022 | XVFC/2021-22/P/6 | Expenditures | 69,929 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 14,189 | 31/03/2022 | XVFC/2021-22/P/7 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:52:55 AM. |