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.) |
01/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 163,012 | 22/01/2022 | XVFC/2021-22/P/2 | Expenditures | 75,250 | |||||||
01/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 6,431 | Expenditures | ||||||||||
23/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 163,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:09:38 AM. |