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/14 | Reverse Receipt -PFMS | 456,087 | 12/03/2022 | XVFC/2021-22/P/17 | Expenditures | 90,327 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 39,815 | 12/03/2022 | XVFC/2021-22/P/18 | Expenditures | 5,250 | |||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/19 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/21 | Expenditures | 37,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:49 PM. |