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.) |
24/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 182,014 | 04/03/2022 | XVFC/2021-22/P/25 | Expenditures | 70,000 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 21,970 | 04/03/2022 | XVFC/2021-22/P/26 | Expenditures | 100,000 | |||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/27 | Expenditures | 38,545 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/28 | Expenditures | 38,937.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:38:41 PM. |