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.) |
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 106,123 | 17/03/2022 | XVFC/2021-22/P/21 | Expenditures | 35,300 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 9,005 | 24/03/2022 | XVFC/2021-22/P/22 | Expenditures | 37,650 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/23 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:08:13 AM. |