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.) |
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 597,732 | 09/03/2022 | XVFC/2021-22/P/39 | Receipt Cancellation | 10,717,078 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 65,105 | 10/03/2022 | XVFC/2021-22/P/40 | Expenditures | 238,409 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/41 | Expenditures | 13,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:09 AM. |