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.) |
06/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 149,676 | 04/01/2022 | XVFC/2021-22/P/7 | Expenditures | 42,160 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 42,641 | 05/01/2022 | XVFC/2021-22/P/8 | Expenditures | 108,837 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 7,641 | 06/01/2022 | XVFC/2021-22/P/9 | OB Cancellation | 149,676 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 82,283 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:39:58 PM. |