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 | Direct Receipts | 100,000 | 16/03/2022 | XVFC/2021-22/P/2 | Expenditures | 12,500 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 216,449 | 23/03/2022 | FFC/2021-22/P/10 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/8 | Expenditures | 4,180 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/9 | Expenditures | 3,562 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/11 | Expenditures | 4,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:25:34 AM. |