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/19 | Reverse Receipt -PFMS | 292,744 | 24/03/2022 | XVFC/2021-22/P/29 | Expenditures | 14,800 | |||||||
31/03/2022 | XVFC/2021-22/R/20 | Direct Receipts | 100,000 | 25/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 29,947 | |||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 12,156 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/30 | Expenditures | 19,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:39 PM. |