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.) |
02/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 12/12/2021 | XVFC/2021-22/P/9 | Expenditures | 158,602 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 34,102 | 18/12/2021 | XVFC/2021-22/P/10 | Expenditures | 176,875 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/11 | Expenditures | 88,012 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/12 | Expenditures | 79,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:08:48 AM. |