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.) |
19/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 207,759 | 07/12/2021 | XVFC/2021-22/P/2 | Expenditures | 195,872 | |||||||
19/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 191,888 | 07/12/2021 | XVFC/2021-22/P/3 | Expenditures | 200,000 | |||||||
19/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 15,871 | 18/12/2021 | XVFC/2021-22/P/4 | Expenditures | 84,524 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:55 PM. |