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/7 | Reverse Receipt -PFMS | 487,000 | 09/01/2022 | XVFC/2021-22/P/23 | Expenditures | 35,000 | |||||||
10/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 730,000 | 09/01/2022 | XVFC/2021-22/P/24 | Expenditures | 90,000 | |||||||
31/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 4,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:55 AM. |