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 | 2,021,987 | 05/01/2022 | XVFC/2021-22/P/16 | Expenditures | 492,473 | |||||||
21/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,347,992 | 20/01/2022 | XVFC/2021-22/P/17 | Expenditures | 492,521 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 50,144 | 31/01/2022 | XVFC/2021-22/P/18 | Expenditures | 141,054 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:54:21 PM. |