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/5 | Reverse Receipt -PFMS | 112,478 | 13/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 10,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 7,507 | 13/03/2022 | XVFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/7 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/9 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:05:02 AM. |