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.) |
22/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 2,476,000 | 09/03/2022 | XVFC/2021-22/P/5 | Expenditures | 1,061,410 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 27,456 | 26/03/2022 | XVFC/2021-22/P/6 | Expenditures | 293,037 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/7 | Expenditures | 716,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:30:17 AM. |