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 | 38,559 | 18/01/2022 | XVFC/2021-22/P/5 | Expenditures | 24,637 | |||||||
04/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 160,959 | 18/01/2022 | XVFC/2021-22/P/6 | Expenditures | 503 | |||||||
27/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 200 | 18/01/2022 | XVFC/2021-22/P/7 | Expenditures | 33,585 | |||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/8 | Expenditures | 16,925 | ||||||||||
Direct Receipts | 27/01/2022 | TPDF/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:24:49 AM. |