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/5 | Reverse Receipt -PFMS | 616,457 | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 10,275 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 30,018 | 16/03/2022 | XVFC/2021-22/P/8 | Expenditures | 169,420 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 161,004 | ||||||||||
Direct Receipts | 19/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:30:33 PM. |