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/13 | Reverse Receipt -PFMS | 156,881 | 28/03/2022 | XVFC/2021-22/P/71 | Expenditures | 11,740 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 10,918 | 28/03/2022 | XVFC/2021-22/P/72 | Expenditures | 8,000 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 18,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:34 PM. |