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.) |
16/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 94,877 | 15/03/2022 | XVFC/2021-22/P/22 | Expenditures | 4,100 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 13,496 | 15/03/2022 | XVFC/2021-22/P/23 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/24 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/25 | Expenditures | 19,460 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 22.8 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/26 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:04:40 PM. |