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.) |
01/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 209,696 | 01/01/2022 | XVFC/2021-22/P/1 | Receipt Cancellation | 314,542 | |||||||
01/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 314,542 | 01/01/2022 | XVFC/2021-22/P/2 | Receipt Cancellation | 209,696 | |||||||
07/01/2022 | TSC/2021-22/R/5 | Direct Receipts | 43,909 | 01/01/2022 | XVFC/2021-22/P/4 | Receipt Cancellation | 209,696 | |||||||
Direct Receipts | 10/01/2022 | BADP/2021-22/P/1 | Expenditures | 15,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:57:33 AM. |