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/7 | Reverse Receipt -PFMS | 662,051 | 26/03/2022 | XVFC/2021-22/P/54 | Expenditures | 199,791 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 26,259 | 26/03/2022 | XVFC/2021-22/P/55 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/56 | Expenditures | 124,848 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/57 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/92 | Expenditures | 110,482 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/93 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:26 PM. |