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.) |
25/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 1,479,500 | 03/02/2022 | XVFC/2021-22/P/4 | Expenditures | 1,149,985 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,479,500 | 08/02/2022 | XVFC/2021-22/P/5 | Expenditures | 44,250 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 26,717 | 10/02/2022 | XVFC/2021-22/P/6 | Expenditures | 195,033 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:36:49 PM. |