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.) |
27/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 267,000 | 26/03/2022 | XVFC/2021-22/P/4 | Expenditures | 98,705 | |||||||
27/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 4,000 | 26/03/2022 | XVFC/2021-22/P/5 | Expenditures | 120,335 | |||||||
27/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 535,000 | 26/03/2022 | XVFC/2021-22/P/6 | Expenditures | 15,644 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 38,604 | 31/03/2022 | XVFC/2021-22/P/8 | Receipt Cancellation | 267,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:53:36 PM. |