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.) |
18/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 123,344 | 17/03/2022 | XVFC/2021-22/P/98 | Expenditures | 1,000 | |||||||
30/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 185,018 | 17/03/2022 | XVFC/2021-22/P/99 | Expenditures | 6,570 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 14,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:31 PM. |