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.) |
30/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 225,712 | 29/03/2022 | XVFC/2021-22/P/23 | Expenditures | 301,545 | |||||||
30/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 44,483 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 59,311 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:26:55 AM. |