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.) |
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 231,599 | 12/03/2022 | XVFC/2021-22/P/7 | Expenditures | 245,478 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 75,000 | 13/03/2022 | XVFC/2021-22/P/8 | Expenditures | 69,207 | |||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/9 | Expenditures | 45,552 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/10 | Expenditures | 3,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:33:30 AM. |