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.) |
24/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 232,679 | 23/03/2022 | XVFC/2021-22/P/4 | Expenditures | 166,873 | |||||||
24/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 2,233 | 23/03/2022 | XVFC/2021-22/P/5 | Expenditures | 97,019 | |||||||
24/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 4,996 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 162,204 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 243,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:28 AM. |