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.) |
20/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 507,818 | 11/01/2022 | XVFC/2021-22/P/10 | Expenditures | 2,800 | |||||||
20/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 398,047 | 11/01/2022 | XVFC/2021-22/P/11 | Expenditures | 1,750 | |||||||
20/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 109,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:14:14 AM. |