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.) |
10/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 471,000 | 09/01/2022 | XVFC/2021-22/P/12 | Expenditures | 105,947 | |||||||
10/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 836,000 | Expenditures | ||||||||||
10/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 557,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:52:21 PM. |