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.) |
18/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 141,318 | 17/03/2022 | XVFC/2021-22/P/32 | Expenditures | 25,000 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 15,030 | 17/03/2022 | XVFC/2021-22/P/33 | Expenditures | 8,580 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:28:15 AM. |