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.) |
02/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1 | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 270,708 | |||||||
16/12/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 4,729,462 | Expenditures | ||||||||||
16/12/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 3,152,976 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/12 | Direct Receipts | 150,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:59 PM. |