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.) |
17/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,524,000 | 11/01/2022 | FFC/2021-22/P/9 | Expenditures | 28,000 | |||||||
17/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 858,500 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 1,016,000 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 54,237 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,016,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:41:26 AM. |