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/7 | Reverse Receipt -PFMS | 1,888,601 | 27/01/2022 | XVFC/2021-22/P/18 | Expenditures | 16,500 | |||||||
28/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,259,068 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 11,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:37:56 AM. |