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.) |
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 481,356 | 07/03/2022 | XVFC/2021-22/P/17 | Expenditures | 157,098 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 71,508 | 10/03/2022 | XVFC/2021-22/P/18 | Expenditures | 166,849 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/19 | Expenditures | 143,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:48:05 AM. |