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.) |
14/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 71,096 | 13/03/2022 | XVFC/2021-22/P/10 | Expenditures | 15,000 | |||||||
30/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 106,644 | 13/03/2022 | XVFC/2021-22/P/11 | Expenditures | 70,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 7,499 | 13/03/2022 | XVFC/2021-22/P/6 | Expenditures | 36,992 | |||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/8 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:05:06 PM. |