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 | 317,661 | 28/03/2022 | XVFC/2021-22/P/28 | Expenditures | 46,118 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 24,232 | 28/03/2022 | XVFC/2021-22/P/29 | Expenditures | 45,926 | |||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/30 | Expenditures | 46,109 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/31 | Expenditures | 54,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:37:15 AM. |