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.) |
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 3,357,976 | 23/01/2022 | XVFC/2021-22/P/38 | Expenditures | 451,436 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 2,238,651 | 23/01/2022 | XVFC/2021-22/P/39 | Expenditures | 134,413 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 79,029 | 23/01/2022 | XVFC/2021-22/P/40 | Expenditures | 168,695 | |||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/41 | Expenditures | 66,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:38:22 PM. |