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/5 | Reverse Receipt -PFMS | 21,803 | 28/01/2022 | XVFC/2021-22/P/7 | Expenditures | 29,576 | |||||||
04/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 91,013 | 28/01/2022 | XVFC/2021-22/P/8 | Expenditures | 29,576 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 14,391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:16:52 PM. |