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.) |
21/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 897,570 | 29/03/2022 | XVFC/2021-22/P/10 | Receipt Cancellation | 6,384 | |||||||
23/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 15,582 | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 72 | |||||||
23/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 6,384 | Expenditures | ||||||||||
23/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 15,478 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 16,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:41 PM. |