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/4 | Reverse Receipt -PFMS | 1,113,112 | 28/01/2022 | XVFC/2021-22/P/15 | Expenditures | 372,356 | |||||||
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 742,075 | 28/01/2022 | XVFC/2021-22/P/16 | Expenditures | 350,000 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 5,311 | 31/01/2022 | XVFC/2021-22/P/17 | Expenditures | 325,436.87 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:30:01 PM. |