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/6 | Reverse Receipt -PFMS | 676,860 | 30/03/2022 | XVFC/2021-22/P/29 | Expenditures | 81,452 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 44,173 | 30/03/2022 | XVFC/2021-22/P/30 | Expenditures | 18,904 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/12 | Receipt Cancellation | 434,149.5 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/31 | Receipt Cancellation | 686,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:25:51 AM. |