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.) |
29/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 128,281 | 17/03/2022 | XVFC/2021-22/P/15 | Expenditures | 48,000 | |||||||
30/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 192,421 | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 35,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 13,185 | 17/03/2022 | XVFC/2021-22/P/17 | Expenditures | 30,000 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:34:05 AM. |