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/10 | Reverse Receipt -PFMS | 266,143 | 09/03/2022 | XVFC/2021-22/P/23 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 100,000 | 11/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 20,500 | |||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/24 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/25 | Expenditures | 66,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:11:11 AM. |