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.) |
21/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 290,000 | 06/01/2022 | XVFC/2021-22/P/1 | Expenditures | 450,000 | |||||||
30/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 81,986 | 13/01/2022 | XVFC/2021-22/P/3 | Expenditures | 300,000 | |||||||
30/01/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 193,940 | 29/01/2022 | XVFC/2021-22/P/4 | Expenditures | 450,000 | |||||||
30/01/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 13,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:56 PM. |