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/9 | Direct Receipts | 17,060 | 03/01/2022 | XVFC/2021-22/P/4 | Expenditures | 457,875 | |||||||
30/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 394,800 | 29/01/2022 | XVFC/2021-22/P/5 | Expenditures | 142,263 | |||||||
30/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 65,099 | Expenditures | ||||||||||
30/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 2,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:44:42 PM. |