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.) |
09/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 3,380 | 08/01/2022 | XVFC/2021-22/P/2 | Expenditures | 219,243 | |||||||
09/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 2,339 | Expenditures | ||||||||||
09/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 188,689 | Expenditures | ||||||||||
10/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 7,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:35 AM. |