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.) |
02/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 50,000 | 02/02/2022 | XVFC/2021-22/P/6 | Expenditures | 247,500 | |||||||
03/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 59,074 | 02/02/2022 | XVFC/2021-22/P/7 | Expenditures | 70,000 | |||||||
03/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 120,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:48:07 AM. |