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.) |
03/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 61,557 | 29/03/2022 | XVFC/2021-22/P/33 | Expenditures | 20,024 | |||||||
03/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 1,772 | Expenditures | ||||||||||
08/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 814 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/18 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:08 AM. |