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.) |
04/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 200,814 | 03/01/2022 | XVFC/2021-22/P/1 | Expenditures | 458,600 | |||||||
04/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 3,233 | Expenditures | ||||||||||
05/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 9,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:48 PM. |