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.) |
07/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 4,996 | 04/01/2022 | XVFC/2021-22/P/1 | Expenditures | 186,134 | |||||||
07/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 87,884 | 06/01/2022 | XVFC/2021-22/P/2 | Expenditures | 21,000 | |||||||
10/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 4,996 | Expenditures | ||||||||||
10/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 87,884 | Expenditures | ||||||||||
10/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 3,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:30 PM. |