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.) |
20/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 645,000 | 19/12/2021 | XVFC/2021-22/P/17 | Expenditures | 105,627.5 | |||||||
20/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 967,000 | 19/12/2021 | XVFC/2021-22/P/18 | Expenditures | 52,813.75 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 50,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:40:01 PM. |