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.) |
26/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 676,475 | 25/03/2022 | XVFC/2021-22/P/59 | Expenditures | 95,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 75,129.8 | 25/03/2022 | XVFC/2021-22/P/60 | Expenditures | 95,000 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/61 | Expenditures | 77,763 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/62 | Expenditures | 82,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:53:16 AM. |