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.) |
03/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 372,526 | 28/01/2022 | XVFC/2021-22/P/26 | Expenditures | 163,787 | 13/01/2022 | NOAPS/2021-22/C/12 | 71,300 | ||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 23,297 | 28/01/2022 | XVFC/2021-22/P/27 | Expenditures | 250,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:58 PM. |