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/4 | Reverse Receipt -PFMS | 480,322 | 06/03/2022 | 4THSFC/2021-22/P/17 | Expenditures | 18,500 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 22,795 | 06/03/2022 | 4THSFC/2021-22/P/18 | Expenditures | 68,645 | |||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/12 | Expenditures | 234,865 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/13 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/14 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/15 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:14 AM. |