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/6 | Reverse Receipt -PFMS | 1,850,159 | 18/01/2022 | XVFC/2021-22/P/26 | Expenditures | 222,207 | |||||||
19/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,233,439 | 18/01/2022 | XVFC/2021-22/P/27 | Expenditures | 301,746 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 65,020 | 18/01/2022 | XVFC/2021-22/P/28 | Expenditures | 301,134 | |||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/29 | Expenditures | 164,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:31 PM. |