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.) |
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,959 | 08/03/2022 | XVFC/2021-22/P/41 | Expenditures | 5,000 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 68,046 | 08/03/2022 | XVFC/2021-22/P/42 | Expenditures | 4,872 | |||||||
09/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 900 | 13/03/2022 | XVFC/2021-22/P/43 | Expenditures | 85,590 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 49,449 | 25/03/2022 | XVFC/2021-22/P/44 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:03 PM. |