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 | 1,732,443 | 31/01/2022 | XVFC/2021-22/P/19 | Expenditures | 110,089 | |||||||
14/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,154,963 | 31/01/2022 | XVFC/2021-22/P/20 | Expenditures | 110,105 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 56,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:06:17 AM. |