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.) |
18/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 68,539 | 06/01/2022 | XVFC/2021-22/P/17 | Expenditures | 184,155 | |||||||
18/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 2,723,000 | Expenditures | ||||||||||
18/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 4,085,000 | Expenditures | ||||||||||
18/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 2,302,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:11:09 PM. |