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.) |
22/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 42,486 | 15/03/2022 | XVFC/2021-22/P/43 | Expenditures | 49,400 | |||||||
22/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 161,682 | 20/03/2022 | XVFC/2021-22/P/44 | Expenditures | 28,700 | |||||||
22/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 31,864 | 21/03/2022 | XVFC/2021-22/P/45 | Expenditures | 52,207 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 394,723 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:31 PM. |