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.) |
20/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 105,088 | 14/03/2022 | XVFC/2021-22/P/144 | Expenditures | 32,325 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 9,302 | 14/03/2022 | XVFC/2021-22/P/145 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/146 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/147 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/148 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:24 AM. |