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 | 2,938,766 | 03/01/2022 | XVFC/2021-22/P/19 | Expenditures | 300,708 | |||||||
14/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,959,178 | 03/01/2022 | XVFC/2021-22/P/20 | Expenditures | 241,270 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 58,890 | 06/01/2022 | XVFC/2021-22/P/21 | Expenditures | 301,226 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/22 | Expenditures | 300,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:35 PM. |