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.) |
26/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 95,480 | 25/03/2022 | XVFC/2021-22/P/27 | Expenditures | 20,000 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 11.5 | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 70.8 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 6,006 | 31/03/2022 | XVFC/2021-22/P/28 | Expenditures | 70.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:02 AM. |