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.) |
03/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 34,888 | 31/01/2022 | TPDF/2021-22/P/10 | Expenditures | 1,500 | |||||||
04/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 145,632 | 31/01/2022 | XVFC/2021-22/P/12 | Expenditures | 4,334 | |||||||
31/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 65 | 31/01/2022 | XVFC/2021-22/P/13 | Expenditures | 42,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:07 AM. |