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/8 | Reverse Receipt -PFMS | 793,592 | 14/03/2022 | XVFC/2021-22/P/44 | Expenditures | 66,727 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 59,987 | 14/03/2022 | XVFC/2021-22/P/45 | Expenditures | 93,656 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/46 | Expenditures | 17,599 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/47 | Expenditures | 63,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:38:09 PM. |