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/6 | Reverse Receipt -PFMS | 26,670 | 25/01/2022 | XVFC/2021-22/P/39 | Expenditures | 3,388 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 14,635 | 25/01/2022 | XVFC/2021-22/P/40 | Expenditures | 88,324 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/41 | Expenditures | 940 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/42 | Expenditures | 892 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/43 | Expenditures | 2,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:56:09 PM. |