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 | 559,146 | 10/03/2022 | XVFC/2021-22/P/17 | Expenditures | 30,000 | |||||||
27/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 508,770 | 10/03/2022 | XVFC/2021-22/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/19 | Expenditures | 34,764 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/20 | Expenditures | 23,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:59:43 PM. |