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.) |
15/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,922,080 | 04/01/2022 | XVFC/2021-22/P/15 | Expenditures | 5,000 | |||||||
23/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,281,387 | 14/01/2022 | XVFC/2021-22/P/16 | Expenditures | 300,537 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 98,420 | 22/01/2022 | XVFC/2021-22/P/17 | Expenditures | 109,783 | |||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/18 | Expenditures | 60,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:27:23 PM. |